Assistant Manager, Technology Risk Assurance
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Job Location:
Monthly Salary:
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
Were BDO a global professional services firm connected to local markets. Our people work together to provide specialist expertise helping businesses achieve their goals.
We inspire others to go further. We create together to reach higher. We build trust to lead purposefully.
Whether youre building your future or starting your career with us you wont do it alone. From creating solutions for our clients to building careers for our people we shape what matters and thats where you come in.
About the Role
Working as part of a collaborative team this role delivers a broad range of IT audit activities across the audit lifecycle including planning testing review and reporting. You will take a lead role on engagements manage work in progress support the development of junior team members and contribute to other assurance engagements alongside financial statement audit teams.
About The Team
We are a specialist team within BDOs Audit practice using technologyenabled and datadriven approaches to enhance audit quality and efficiency and support engagement teams across the audit lifecycle.
Duties and Responsibilities
Apply the BDO Audit approach in relation to IT General Controls (ITGCs)
Assess the risk and complexity of clients IT environments
Review technology processes to evaluate control adequacy efficiency and compliance
Test the design implementation and operating effectiveness of ITGCs and IT Application Controls
Communicate IT risks and control issues clearly linking findings to business processes and audit impacts
Develop practical value added recommendations to address identified risks
Provide guidance and support to junior IS auditors
Deliver IT audit work in line with BDO Technical Manuals
Technical Competencies
Strong understanding of IT and IS audit concepts and the BDO Audit approach
Experience supporting financial statement audits through IT risk assessment and control testing
Ability to design and perform D&I and tests of controls for ITGCs
Ability to identify links between business processes and supporting IT systems
Strong analytical and communication skills to assess IT related risks and audit implications
Awareness of current and emerging technology trends and their audit impact
Qualifications and Experience required
Graduate degree /certification in IT Auditing
Extensive experience in IT Risk Assurance
Knowledge of data analytics tools and ERP applications
Broad range of client experience
Why BDO
Working for BDO you will be part of a growing and market leading professional services firm.
Our national and global footprint provides our people with opportunities to work on interesting client engagements across diverse industry sectors and services.
Our open and collaborative culture ensures access to Partners and professional mentors to guide and accelerate your professional career across a wide array of career pathways.
We provide our people with various health and wellbeing social financial and professional development benefits to help realise whats possible.
Participate in fitness challenges or take advantage of exclusive discounts to corporate health insurance gym memberships and wellness facilities via our BWell program. Access benefits such as travel perks retail discounts employee referral rewards study and professional development support.
Our leave options cater to the unique needs of our people; and include enhanced family support cultural and religious leave and options to purchase additional leave. You can also give back and get involved in community initiatives via our BCaring program.
With a strong focus on learning and growth we provide on the job training and formal development programs to help you succeed in your role and develop your skills and experience.
Our culture is underpinned by our core values (One Bold Human Heart and Strive).
We are proud to be recognised as an Inclusive Employer for 2025-2026 by Diversity Council of Australia and a 2024-2025 Employer of Choice for Gender Equality by the Workplace Gender Equality Agency (WGEA).
BDO is committed to inclusive and accessible recruitment practices. If you require any reasonable adjustments to support your application or interview process we encourage you to contact our Talent Acquisition team at
Required Experience:
Manager
Key Skills
- Arm
- Risk Management
- Financial Services
- Cybersecurity
- COSO
- PCI
- Root cause Analysis
- COBIT
- NIST Standards
- SOX
- Information Security
- RMF
About Company
Zodra je start werk je samen met het team om gegevensanalyse en -verwerking te automatiseren en optimaliseren. Je ondersteunt bij het ontwerpen en implementeren van informatiesystemen en draagt bij aan projecten die de klanttevredenheid verhogen. Jouw doorzettingsvermogen valt op tijd ... View more
