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Technology Risk Assurance Specialist

2 months ago

Bordon, Hampshire, United Kingdom BDO UK Full time
About the Role

We are seeking a highly skilled Technology Risk Assurance Specialist to join our team at BDO UK. As a key member of our Audit practice, you will play a critical role in evaluating the risks associated with 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 implications from the IT audit work
  • Assist in scoping and planning data-enabled audit approaches to address audit risk in the most effective way
  • Bring ideas to enhance delivery and escalate relevant matters throughout an engagement with respect to project delivery
Requirements
  • Experience of IT general controls and application control reviews in support of external audit engagements
  • Understanding of the implications of control deficiencies and approaches to test risk materialisation
  • Experience of supporting external audits in the financial services sector
  • Experience of auditing ERP packages such as SAP, Oracle, and Dynamics AX
About BDO UK

We are a leading accountancy and business advisory firm, providing advice and solutions to entrepreneurial organisations. We work with companies that are Britain's economic engine, fuelling the economy and helping businesses to succeed.

At BDO, we offer a dynamic and supportive work environment, with opportunities for career development and growth. We are committed to agile working, allowing you to work in ways that suit you, your teams, and the task at hand.