Business Risk Assurance Specialist

18 hours ago


Birmingham, Birmingham, United Kingdom BDO LLP Full time
Job Overview

We are seeking a skilled Business Risk Assurance Specialist to join our Technology Risk Assurance team at BDO LLP.

The successful candidate will have the opportunity to work with a range of clients, including those in the retail, manufacturing, gaming, financial services, technology, public or professional services sectors.

The salary for this role is estimated to be around £45,000 - £60,000 per annum, depending on experience.

Key Responsibilities
  • Managing project timelines, budgets and deliverables to ensure accurate and transparent reporting.
  • Providing advice on how to improve control environments, reduce risk and optimise operating efficiency.
  • Evaluating the design and operating effectiveness of controls for managing risks around information security, change management, computer operations, and system design and development.
Requirements
  • Experience of IT general controls reviews in support of external audit engagements.
  • Knowledge of appropriate testing methodologies for key financial cycles.
  • Ability to understand and document systems environments relevant to the audited financial statements.


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