IT Risk Assurance Senior Manager

3 days ago


Birmingham, Birmingham, United Kingdom BDO UK LLP Full time
Job Title: IT Risk Assurance Senior Manager

Company Overview:
BDO UK LLP is an accountancy and business advisory firm that provides advice and solutions to entrepreneurial organisations. We work with high-growth businesses that fuel the economy, directly advising owners and management teams leading them.

Salary:£80,000 - £110,000 per annum (dependent on experience)

Job Description:
We're seeking an experienced IT Risk Assurance Senior Manager to join our Technology Risk Assurance team. As a key member of the team, you'll leverage your deep technical expertise to evaluate risks associated with technology use in various sectors. You'll use data analytics procedures to identify trends, anomalies, and understand IT and business processes while identifying risks.

Required Skills and Qualifications:
  • Experience of IT general controls & Business process control activities
  • Experience of 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

Benefits:
  • Be able to be yourself; we'll recognise and value you for who you are and celebrate and reward your contributions to our business.
  • We're committed to agile working, and we offer everyone the opportunity to work in ways that suit them, their teams, and the task at hand.


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