BDO Australia19 followers134 jobs

Assistant Manager, Technology Risk Assurance

Mid levelFull-timeHybridBrisbane QLD, AustraliaProfessional servicesInformation technologyPosted 1 week ago
Pending fitX of Y criteria met

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 enhances audit quality and efficiency, supporting businesses in achieving their goals. Team members work together to create solutions, ensuring a supportive environment for professional growth.

Meet the team

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Think you're a good fit?See what the hiring team are looking for

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.
⚙️

Reviewing technology processes

Review technology processes to evaluate control adequacy, efficiency, and compliance.

Key criteria

🔍

IT audit experience

Demonstrated experience in IT audit activities across the audit lifecycle.

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📊

IT risk assessment skills

Proven ability to assess IT environments for risk and complexity.

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🛠️

Control testing expertise

Experience designing and performing tests of IT General Controls.

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View your fit

5 criteria for this job
IT audit experience
Demonstrated experience in IT audit activities across the audit lifecycle.

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IT risk assessment skills
Proven ability to assess IT environments for risk and complexity.

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Control testing expertise
Experience designing and performing tests of IT General Controls.

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Analytical and communication skills
Strong skills in assessing IT risks and linking findings to business processes.

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Relevant qualifications
Graduate degree or certification in IT Auditing or related field.

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A meaningful career starts with a match

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