Technology Risk Assurance

7 days ago


B TX, United Kingdom CV-Library Full time
BDO Technology Risk Assurance (TRA) Team

We are seeking a skilled professional to join our TRA team, where you will leverage your technical expertise to evaluate the risks associated with technology use in various sectors.

Key Responsibilities:
  • Evaluate risks around emerging technologies such as Blockchain, Artificial Intelligence (AI), Robotics Process Automation (RPA), and cyber-related risks.
  • Scope and plan tech-enabled audit approaches to address audit risk effectively.
  • Review team work to maintain high-quality audit standards.
  • Provide insightful reporting to internal and external stakeholders.
  • Coordinate and support regional TRA teams.
Skills Required:
  • IT General Controls & Business Process Control Activities.
  • Integrating Controls testing and Data Analytics into an external audit approach.
  • Interpreting the 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.
About Us:

BDO is a leading accountancy and business advisory firm that provides advice and solutions to entrepreneurial organisations. We work with ambitious, entrepreneurially-spirited businesses that fuel the economy. Our TRA team sits at the heart of the Audit practice, leveraging deep technical expertise to evaluate technology risks.

Why Join Us:

At BDO, you'll be valued for who you are, and we'll help you achieve your personal goals and career ambitions. You'll have access to people and resources to do your best work, and our agile working framework helps us stay connected and collaborative. We're committed to investing in you and empowering you to think creatively about how we can do things better.