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Technology Risk Assurance Specialist
2 months ago
We are seeking a highly skilled Technology Risk Assurance Specialist to join our team at BDO UK. As a key member of our Audit practice, you will play a critical role in evaluating the risks associated with technology for businesses in various sectors.
Key Responsibilities- Evaluate risks associated with technology for businesses in multiple sectors, including Consumer Markets, Retail, Technology Media & Telecoms, Natural Resources, Energy & Shipping, and Financial Services.
- Use data analytics procedures to identify trends, anomalies, and understand IT and business processes while identifying risks.
- Assist in scoping and planning data-enabled audit approaches to address audit risk in the most effective way.
- Develop IT General Controls reviews across both simple and complex audited entities.
- Keep IT Audit Managers, Leadership team, and Audit colleagues up to date with status, findings, and implications from the IT audit work.
- Experience of IT general controls and application control reviews in support of external audit engagements.
- Understanding of the implications of control deficiencies and approaches to test risk materialisation.
- Experience of supporting external audits companies in the financial services sector.
- Experience of auditing ERP packages such as SAP, Oracle, and Dynamics AX.
We offer a dynamic and supportive work environment, with opportunities for career growth and development. Our agile working framework allows you to work in ways that suit you, your teams, and the task at hand. We also offer a competitive salary and benefits package.
At BDO, we help entrepreneurial businesses to succeed, fuelling the UK economy. We are committed to delivering high-quality audits that are trusted and transparent. If you are a motivated and experienced professional looking for a new challenge, we encourage you to apply for this exciting opportunity.