Digital Risk & Governance Analyst — Tech & IT Assurance

BDO UK LLP; Greater London; Hybrid; GBP 42,000 - 65,000; Full time

Job summary

BDO UK LLP is seeking an Analyst to join the Tech, Risk & Governance team within Consulting. You will help clients identify and manage technology risks, conduct IT internal audits, and provide controls assurance across diverse sectors.

You will engage in risk assessments, IT governance, and regulatory considerations with senior colleagues, contributing to robust risk management and client advice.

Qualifications

• Experience in technology risk, IT internal audit, IT assurance, risk and controls, gained in professional services or regulated environments.
• Knowledge of IT general controls, SOX/ICFR, cloud risk, DevOps and SDLC controls, ERP risk, resilience, third‑party risk or data governance.

Responsibilities

• Assist with technology risk assessments and IT internal audits.
• Support controls assurance and advisory engagements to strengthen governance.
• Communicate findings clearly to stakeholders and support client deliverables.

Skills

Tech risk

IT audit

IT controls

Cloud risk

DevOps

ERP risk

Third-party risk

Data governance

Communication

Education

CISA/ACCA/CIA/CISSP/CISA track

Job description

BDO UK LLP is seeking an Analyst to join the Tech, Risk & Governance team within Consulting. You will help clients identify and manage technology risks, conduct IT internal audits, and provide controls assurance across diverse sectors.

You will engage in risk assessments, IT governance, and regulatory considerations with senior colleagues, contributing to robust risk management and client advice.