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Technology Risk Assurance - Manager - Controls


Job details
  • BDO UK
  • Birmingham
  • 5 days ago

Ideas People TrustWe're BDO. An accountancy andbusiness advisory firm, providing the advice and solutionsentrepreneurial organisations need to navigate today's changingworld.We work with the companies that are Britain's economic engine- ambitious, entrepreneurially-spirited and high growth businessesthat fuel the economy - and directly advise the owners andmanagement teams leading them.We'll broaden your horizons TheTechnology Risk Assurance (TRA) team sits right at the heart of theAudit practice. We leverage our deep technical expertise toevaluate the risks associated with the use of technology forbusinesses in a number of sectors - from Consumer Markets, Retail,Technology Media & Telecoms, Natural Resources, Energy &Shipping and Financial Services. We use data analytics proceduresto look for trends, anomalies and also understand IT and businessprocesses whilst identifying the risks. It's exciting andinteresting work that can include evaluating risks around emergingtechnologies such as Blockchain, Artificial Intelligence (AI),Robotics Process Automation (RPA) as well as cyber related risks.Aspart of our TRA team, you'll receive all the support you need toreach your potential and build your technical skills.We'll help yousucceedThe work we do is underpinned by quality. We deliver auditswhich are trusted and transparent which can be relied upon bycompanies and their stakeholders. You'll be someone who iscomfortable working pro-actively and, managing your own tasks, aswell as confident collaborating with others and communicatingregularly with Senior Managers, Directors, and BDO's Partners.You'll help deliver accurate and transparent reporting to allrelevant stakeholders as you provide long term value. You'll besomeone with responsibility for:Scope and plan our tech-enabledaudit approaches to address audit risk in the most effectivewayReviewing the work performed by the team so that high qualityaudit standards are maintainedProviding insightful reporting to ourinternal and external stakeholdersCoordinating and supporting ourregional TRA team to support both the current and future pipelineof work. Embedding strong project and financial management acrossthe team is essential.Inspirational People Management: Inspire,coach and develop the team will be essential. In addition,developing and overseeing training programmes will be important toensure skills remain current and relevant.Bring ideas to enhanceour delivery and act as a point of escalation throughout anengagement with respect to project delivery matters. Identify andraise matters with a Director/Senior Manager or Partner whileexercising judgement within agreed parameters.Innovation:Contribute to the development of methodologies and guidance forinternal use.Networking and Marketing: Act as an ambassador of thefirm, participate in marketing events, keep abreast of the widerange of services the firm offers and suggest innovative productsand services. Contribute and shape team meetings and represent theTRA team at office and firm meetings as required.PersonalDevelopment: Continue to bring the latest Technology insights tothe Partner and Director community and share knowledge with theteams.The following skills are core to your role:IT GeneralControls & Business Process Control ActivitiesIntegratingControls testing and Data Analytics into an external auditapproachInterpreting the financial audit impact of IT risks andcontrol weaknessesCyber risk management and business resilienceITsystem implementation risks and controlsIT Governance and ITCompliance ReviewsService Auditor ReportingYou'll be able to beyourself; we'll recognise and value you for who you are andcelebrate and reward your contributions to our business. We'recommitted to agile working, and we offer everyone the opportunityto work in ways that suit them, their teams, and the task athand.At BDO, we'll help you achieve your personal goals and careerambitions, and we have programmes, resources, and frameworks thatprovide clarity and structure around career development.We're in ittogetherMutual support and respect is one of BDO's core values andwe're proud of our distinctive, people-centred culture. Frominformal success conversations to formal mentoring and coaching,we'll support you at every stage in your career, whatever yourpersonal and professional needs. Our agile working framework helpsus stay connected, bringing teams together where and when it countsso they can share ideas and help one another. At BDO, you'll alwayshave access to the people and resources you need to do your bestwork.We know that collaboration is the key to creating value andsatisfying experiences at work, so we've invested instate-of-the-art collaboration spaces in our offices. BDO's peoplerepresent a wealth of knowledge and expertise, and we'll encourageyou to build your network, work alongside others, and share yourskills and experiences. With a range of multidisciplinary eventsand dedicated resources, you'll never stop learning at BDO.We'relooking forward to the future At BDO, we help entrepreneurialbusinesses to succeed, fuelling the UK economy. Our success ispowered by our people, which is why we're always finding new waysto invest in you. Across the UK thousands of unique minds continueto come together to help companies we work with to achieve theirambitions. We've got a clear purpose, and we're confident in ourfuture, because we're adapting and evolving to build on ourstrengths, ensuring we continue to find the right combination ofglobal reach, integrity and expertise. We shape the future togetherwith openness and clarity, because we believe in empowering peopleto think creatively about how we can do thingsbetter.

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