Digital Assurance Manager - Third-Party Risk & Compliance

Bdo Uk; England; On-site; GBP 42,000 - 68,000; Full time

Job summary

BDO seeks an Assistant Manager / Senior Analyst for its Digital Third Party Assurance team in the UK. You will support clients through assurance, audit and compliance engagements focused on technology, cybersecurity, privacy and controls.

You will work with frameworks like SOC 1/ISAE 3402, SOC 2, ISAE 3000, ISO 27001, PCI DSS and HITRUST to deliver risk-based assurance programs. You will help clients navigate regulations such as DORA, GDPR and UK RTS while supervising teams and collaborating

Qualifications

• Experience delivering assurance, audit, compliance or risk engagements relating to technology, cybersecurity, privacy or operational controls.

Responsibilities

• Support organisations in building trust and confidence with customers, regulators and business partners.
• Engage on SOC 1, SOC 2, ISAE 3402 and ISAE 3000 engagements and ISO 27001 / ISO 42001 projects.
• Address regulations including DORA, GDPR, UKGC RTS or equivalent.
• Evaluate the design and operating effectiveness of governance, technology, cybersecurity, privacy and business process controls.
• Manage multiple engagements simultaneously while maintaining high quality standards and deadlines.
• Lead small teams and collaborate with senior internal stakeholders.

Skills

Assurance experience

ITGC testing

Cybersecurity

Privacy

Governance controls

Stakeholder management

Team leadership

Tools

SOC 1 / ISAE 3402

SOC 2

ISAE 3000

ISO 27001

PCI DSS

HITRUST

Job description

BDO seeks an Assistant Manager / Senior Analyst for its Digital Third Party Assurance team in the UK. You will support clients through assurance, audit and compliance engagements focused on technology, cybersecurity, privacy and controls.

You will work with frameworks like SOC 1/ISAE 3402, SOC 2, ISAE 3000, ISO 27001, PCI DSS and HITRUST to deliver risk-based assurance programs. You will help clients navigate regulations such as DORA, GDPR and UK RTS while supervising teams and collaborating