Assistant Manager, Technology Risk Assurance

BDO

Brisbane, Australia
It general controls (itgcs)
It application controls
Assess it related risks
This role delivers a broad range of IT audit activities across the audit lifecycle, including planning, testing, review, and reporting

Job Summary

  • This role delivers a broad range of IT audit activities across the audit lifecycle, including planning, testing, review, and reporting.
  • We are a specialist team within BDO’s Audit practice, using technology‑enabled and data‑driven approaches to enhance audit quality and efficiency.
  • Our open and collaborative culture ensures access to Partners and professional mentors, to guide and accelerate your professional career.

Matching Summary

This role delivers a broad range of IT audit activities across the audit lifecycle, including planning, testing, review, and reporting.

Skills & Requirements

Must-have

  • IT General Controls (ITGCs)
  • IT Application Controls
  • assess IT related risks
  • evaluate control adequacy
  • BDO Audit approach

Nice-to-have

  • collaborative team environment
  • technology-enabled approaches
  • data-driven approaches
  • value added recommendations
  • inclusive and accessible recruitment

Key Requirements

  • Graduate degree /certification in IT Auditing
  • Extensive experience in IT Risk Assurance
  • Knowledge of data analytics tools
  • Knowledge of ERP applications
  • Broad range of client experience

Work Rights

Not specified

Tailored Resume

Cover Letter