IT Audit and Assurance Expert
19 hours ago
We are seeking an experienced IT Audit and Assurance Expert to join our Technology Risk Assurance team at BDO UK. As a key member of the team, you will be responsible for delivering high-quality audits that meet the evolving needs of our clients. Your expertise in IT general controls, business process control activities, and data analytics will help us provide accurate and transparent reporting to stakeholders.
Key responsibilities include:
- Evaluating IT general controls and business process control activities
- Integrating controls testing and data analytics into an external audit approach
- Interpreting financial audit impact of IT risks and control weaknesses
- Cyber risk management and business resilience
- IT system implementation risks and controls
- IT Governance and IT Compliance Reviews
- Service Auditor Reporting
As an IT Audit and Assurance Expert, you will have the opportunity to work closely with our clients to identify and mitigate potential risks, providing long-term value to their businesses. We offer a range of benefits to support your career development and well-being, including agile working arrangements and access to state-of-the-art collaboration spaces.
Our salaries reflect the competitive market rates for similar positions in the UK. For this role, we estimate a salary of £60,000-£75,000 per annum, depending on experience. If you are passionate about IT audit and assurance, we encourage you to apply for this exciting opportunity.
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