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Technology Risk Assurance Specialist

2 months ago

London, Greater London, 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 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 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 of companies in the financial services sector
  • Experience of auditing ERP packages such as SAP, Oracle, and Dynamics AX
About BDO UK

BDO UK is a leading accountancy and business advisory firm that provides advice and solutions to entrepreneurial organisations. We work with high-growth businesses that fuel the economy, and directly advise the owners and management teams leading them. Our Technology Risk Assurance team sits at the heart of the Audit practice, leveraging deep technical expertise to evaluate risks associated with technology use.

We offer a collaborative and agile working environment, where you can build your network, work alongside others, and share your skills and experiences. At BDO UK, we help entrepreneurial businesses succeed, fuelling the UK economy.