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Technology Risk Assurance - Controls - Senior Manager, B12 0TX

United Kingdom 20 hours ago

Job Description

Ideas | People | Trust We’re BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today’s changing world. We work with the companies that are Britain’s economic engine – ambitious, entrepreneurially-spirited and high‑growth businesses that fuel the economy – and directly advise the owners and management teams leading them. We’ll broaden your horizons The Technology Risk Assurance (TRA) team sits right at the heart of the Audit practice. We leverage our deep technical expertise to evaluate the risks associated with the use oftechnology for businesses in a number of sectors - from Consumer Markets, Retail, Technology Media&Telecoms, Natural Resources, Energy&Shipping and Financial Services. We use data analytics procedures to look for trends, anomalies and also understand IT and business processes whilst identifying the risks. It’s exciting and interesting work that can include evaluating risks around emerging technologies such as Blockchain, Artificial Intelligence (AI), Robotics Process Automation (RPA) as well as cyber related risks. As part of our TRA team, you'll receive all the support you need to reach your potential and build your technical skills. We’ll help you succeed The work we do is underpinned by quality. We deliver audits which are trusted and transparent which can be relied upon by companies and their stakeholders. You’ll be someone who is comfortable working pro-actively and, managing yourown tasks, as well as confident collaborating with others and communicating regularly with Senior Managers, Directors, and BDO’s Partners. You’ll help deliver accurate and transparent reporting to all relevant stakeholders as you provide long term value. You will be someone; Experience of ITgeneral 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 You’ll be able to be yourself; we’ll recognise and value you for who you are and celebrate and reward your contributions to our business. We’re committed to agile working, and we offer everyone the opportunity to work in ways that suit them, their teams, and the task ati hand. At BDO, we’ll help you achieve your personal goals and career ambitions, and we have programmes, resources, and frameworks that provide clarity and structure around career development. We’re in it together Mutual support and respect is one of BDO’s core values and we’re proud of our distinctive, people-centred culture.  From informal success conversations to formal mentoring and coaching, we’ll support you at every stage in your career, whatever your personal and professional needs. Our agile working framework helps us stay connected, bringing teams together where and when it counts so they can share ideas and help one another.  At BDO, you’ll always have access to the people and resources you need to do your best work. We know that collaboration is the key to creating value and satisfying experiences at work, so we’ve invested in state-of-the-art collaboration spaces in our offices.  BDO’s people represent a wealth of knowledge and expertise, and we’ll encourage you to build your network, work alongside others, and share your skills and experiences.  With a range of multidisciplinary events and dedicated resources, you’ll never stop learning at BDO. We’re looking forward to the future At BDO, 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. Across the UK thousands of unique minds continue to come together to help companies we work with toachieve their ambitions. We’ve got a clear purpose, and we’re confident in our future, because we’re adapting and evolving to build on our strengths, ensuring we continue to find the right combination of global reach, integrity and expertise. We shape the future together with openness and clarity, because we believe in empowering people to think creatively about how we can do things better.

Senior OT Cyber Consultant, Scotland

Scotland 5 hours ago
Senior OT Cyber Security Consultant Length: 12 Month Contract Location: UK based - can work remotely Job Specification About the Role We are seeking an experienced OT Cyber consultant to join our organisation focused on improving security and...

Senior OT Cyber Consultant, Scotland

Scotland 5 hours ago
Senior OT Cyber Security Consultant Length: 12 Month Contract Location: UK based - can work remotely Job Specification About the Role We are seeking an experienced OT Cyber consultant to join our organisation focused on improving security and...

Area Sales Manager - Leading Manufacturer, North West

United Kingdom 6 hours ago
Are you a passionate sales professional looking to make a significant impact in a dynamic and innovative company? We are seeking an Area Sales Manager to join a world leader in movement systems, renowned for their extensive product range and...

Area Sales Manager - Leading Manufacturer, North West

United Kingdom 6 hours ago
Are you a passionate sales professional looking to make a significant impact in a dynamic and innovative company? We are seeking an Area Sales Manager to join a world leader in movement systems, renowned for their extensive product range and...

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London, United Kingdom 9 hours ago
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Glasgow, Scotland 9 hours ago
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Senior Electronics Engineer

United Kingdom 10 hours ago
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Senior Programmatic Trader - Leading DSP - New York

York, Yorkshire and the Humber 10 hours ago
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Chief / Senior / Business Risk Manager for Group Data Privacy Office (GDPO)

United Kingdom 18 hours ago
Nordea. , Stockholm Job ID: 28082 Would you like to be part of a result-oriented, fast paced team of data privacy experts, building a strong risk management culture at the Nordics'biggest bank?... Salary: $salary. Date posted: 01/13/2025

Chief / Senior / Business Risk Manager for Group Data Privacy Office (GDPO)

United Kingdom 18 hours ago
Nordea. , Stockholm Job ID: 28082 Would you like to be part of a result-oriented, fast paced team of data privacy experts, building a strong risk management culture at the Nordics'biggest bank?... Salary: $salary. Date posted: 01/13/2025