Senior Analyst – Tech Risk & Governance (Digital)

BDO UK; City Of London; On-site; GBP 55,000 - 90,000; Full time

Job summary

BDO UK is seeking a Senior Analyst or Analyst to join the Tech, Risk & Governance (TRG) team within Consulting. You will help clients understand and manage technology risk, IT internal audits, and controls assurance across diverse sectors.

Join a rapidly growing digital advisory practice, work with senior managers and directors, and develop your career while delivering value through governance and resilience improvements.

Qualifications

• Experience in technology risk, IT internal audit or related disciplines, gained in professional services, financial services or regulated organisations.
• Experience in IT general controls, cloud risk, DevOps/SDLC controls or data/AI governance.
• Qualifications such as CISA, ACA/ACCA, CIA, CRISC or cloud certifications are advantageous but not essential.
• Ability to analyse evidence, identify control weaknesses and communicate impact clearly.

Responsibilities

• Help clients understand and manage technology risk and governance issues.
• Support technology risk assessments, IT internal audits and controls assurance engagements.
• Contribute to advisory engagements that strengthen governance, resilience and confidence in critical systems.

Skills

Technology risk

IT internal audit

IT assurance

Risk & controls

Education

CISA

ACA/ACCA

CIA

CRISC

CISSP

Tools

SOX/ICFR

ERP risk controls

Job description

BDO UK is seeking a Senior Analyst or Analyst to join the Tech, Risk & Governance (TRG) team within Consulting. You will help clients understand and manage technology risk, IT internal audits, and controls assurance across diverse sectors.

Join a rapidly growing digital advisory practice, work with senior managers and directors, and develop your career while delivering value through governance and resilience improvements.