Assistant Manager, Technology Risk Assurance
About the job
This job is about delivering a broad range of IT audit activities within a collaborative team at BDO. The impact of this role is significant, as it helps businesses achieve their goals through expert audit practices. Team members work together to enhance audit quality and efficiency, creating a supportive environment for professional growth.
You'll be responsible for
🛠️
Applying BDO Audit approach
Apply the BDO Audit approach in relation to IT General Controls (ITGCs)🔍
Assessing IT environments
Assess the risk and complexity of clients’ IT environments📣
Communicating IT risks
Communicate IT risks and control issues clearly, linking findings to business processes and audit impactsWhat we're looking for
🔍
IT audit concepts knowledge
Strong understanding of IT and IS audit principles.View
📊
Experience in IT risk assurance
Extensive experience supporting financial statement audits.View
🛠️
Control testing skills
Ability to design and perform tests for ITGCs.View
View more
