Tech Risk & Governance Analyst - Drive Resilience & Growth

BDO UK LLP

Greater London

Hybrid

GBP 55,000 - 75,000

Full time

4 days ago

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Job summary

BDO seeks a Senior Analyst or Analyst in its Tech, Risk & Governance (TRG) team to help clients understand technology risks, IT controls and assurance engagements. You’ll work on IT internal audits, risk assessments and governance projects for regulated clients, collaborating with senior managers and directors to strengthen resilience and confidence in critical systems.

The role offers agile working within a supportive culture and opportunities to deepen expertise in cloud risk, SOX/ICFR, and

Qualifications

Experience in technology risk, IT internal audit, IT assurance, risk and controls, or a closely related discipline.
Experience in IT general controls and SOX/ICFR; cloud risk; DevOps and SDLC controls; ERP risk and controls.
Financial services exposure such as banks, insurers, asset managers, or outsourcing/third-party risk.
Ability to analyse evidence, identify control weaknesses and communicate business impact clearly.
Strong written and verbal communication, good organization and attention to detail.
Progress towards professional qualifications such as CISA, ACA, ACCA, CIA, CRISC, CISSP would be advantageous.

Responsibilities

Assist in technology risk assessments, IT internal audits and controls assurance.
Support advisory engagements strengthening governance, resilience and confidence in critical systems.
Collaborate with senior managers and directors to draw attention to opportunities for improving delivery.