Strategic Risk Assurance Director

3 days ago


Birmingham, Birmingham, United Kingdom BDO UK LLP Full time

An esteemed position awaits at BDO UK LLP, a pioneering accountancy and business advisory firm. Our entrepreneurial spirit fuels the economy, driving innovation and growth in Britain.

As Compliance Risk and Assurance Senior Manager, you will be instrumental in evaluating the risks associated with technology for businesses across various sectors. From Consumer Markets to Financial Services, our expertise spans the breadth of industry needs.

We leverage data analytics procedures to identify trends, anomalies, and IT and business processes while pinpointing risks. Emerging technologies like Blockchain, Artificial Intelligence (AI), and Robotics Process Automation (RPA) are areas where your skills will shine.

The work is underpinned by quality, ensuring audits that are trusted, transparent, and relied upon by companies and their stakeholders.

Your key responsibilities will include:

  • 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

We offer a competitive salary of £60,000 - £80,000 per annum, plus benefits that recognise and value you for who you are. Our agile working environment allows you to work in ways that suit you, your teams, and the task at hand.



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