Technology Risk Assurance Specialist

4 days ago

Fenchurch St, United Kingdom BDO UK Full time
About the Role

We are seeking a highly skilled and experienced Technology Risk Assurance Specialist to join our team at BDO UK. As a key member of our Audit practice, you will be responsible for evaluating the risks associated with the use of technology for businesses in various sectors.

Key Responsibilities
  • Develop and implement IT general controls reviews across both simple and complex audited entities
  • Keep IT Audit Managers, Leadership team and Audit colleagues up to date with status, findings and the implications from the IT audit work
  • Assist in scoping and planning our data-enabled audit approaches to address audit risk in the most effective way
  • Coordinate and support our regional TRA team to support both the current and future pipeline of work
  • Bring ideas to enhance our delivery, and can readily escalate relevant matters throughout an engagement with respect to project delivery
  • Contribute to the development of methodologies and guidance for internal use as well as solutions to improve efficiency
Requirements
  • CISA qualified or equivalent
  • Experience of IT general controls and application control reviews in support of external audit engagements
  • Experience of supporting external audits companies in the financial services sector
  • Experience of auditing ERP packages such SAP, Oracle & Dynamics AX
About BDO UK

BDO UK is a leading accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today's changing world. We help entrepreneurial businesses to succeed, fuelling the UK economy. Our success is powered by our people, which is why we're always finding new ways to invest in you.

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