Technology Risk Assurance Specialist
3 weeks ago
About the Role
We're seeking a skilled Technology Risk Assurance Specialist to join our team at BDO UK. As a key member of our Audit practice, you'll play a crucial role in evaluating the risks associated with technology use in various sectors.
Key Responsibilities
- Develop and implement IT General Controls reviews across audited entities
- Collaborate with IT Audit Managers and Leadership team to ensure timely and effective communication of findings and implications
- Assist in scoping and planning data-enabled audit approaches to address audit risk
- Support regional TRA teams in coordinating and delivering audit work
- Contribute to the development of methodologies and guidance for internal use
Requirements
- CISA qualified or equivalent
- Experience in IT general controls and application control reviews
- Experience in auditing ERP packages such as SAP, Oracle, and Dynamics AX
About BDO UK
We're a leading accountancy and business advisory firm, providing expert advice and solutions to entrepreneurial organisations. Our team is passionate about helping businesses succeed, and we're committed to investing in our people to ensure they have the skills and knowledge needed to thrive.
What We Offer
We offer a dynamic and supportive work environment, with opportunities for career development and growth. Our agile working framework allows you to work in ways that suit you, your team, and the task at hand. We're committed to mutual support and respect, and we're proud of our distinctive, people-centred culture.
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