Technology Risk Assurance

BDO is an accountancy and business advisory firm that provides advice and solutions to entrepreneurial organisations. We work with high growth businesses that fuel the economy, and directly advise their owners and management teams.

The Technology Risk Assurance (TRA) team sits at the heart of our Audit practice. We leverage technical expertise to evaluate risks associated with technology use in various sectors. Our work includes evaluating emerging technologies such as Blockchain, Artificial Intelligence (AI), and Robotics Process Automation (RPA).

• Develop IT General Controls reviews for simple and complex entities.
• Communicate status, findings, and implications to IT Audit Seniors, Managers, and colleagues.
• Manage project timelines, budgets, and deliverables.
• Prepare high-quality deliverables and identify/evaluate control design and operating effectiveness.
• Provide advice on improving control environments, reducing risk, and optimising efficiency.

• Experience in IT general controls reviews and application control reviews.
• Support external audits in various sectors, including retail, manufacturing, and financial services.
• Auditing ERP packages such as SAP, Oracle, and Dynamics AX.

We value you for who you are and celebrate your contributions. We're committed to agile working, offering everyone the opportunity to work in ways that suit them. At BDO, we help you achieve personal goals and career ambitions through programmes, resources, and frameworks that provide clarity and structure around career development.