Tech Risk & Governance Assistant Manager

Bdo Uk; England; Sur place; GBP 55 000 - 80 000; Plein temps

Avantages offerts par ce poste

Agile working

Mentoring & coaching

Career development programs

Résumé du poste

BDO UK’s Advisory team is looking for an Assistant Manager to help clients navigate technology risk, IT governance and assurance across financial services and other regulated sectors. You’ll work with senior managers and directors to assess controls and strengthen resilience.

The role offers exposure to IT general controls, SOX/ICFR, cloud risk, and major IT transformation programs, with opportunities for mentoring, agile working and career development within a leading UK firm.

Qualifications

• Experience in technology risk, IT audits, or related risk disciplines.
• Knowledge of IT general controls, SOX/ICFR, and cloud risk.
• Ability to communicate risk and controls findings clearly.

Responsabilités

• Support technology risk assessments and IT internal audits.
• Assist with controls assurance and governance engagements.
• Contribute to risk management and resilience improvements.
• Communicate findings to clients and senior team members.

Connaissances

Technology risk

IT internal audit

IT controls

Regulatory awareness

Strong communication

Organisational skills

Formation

CISA

ACA

ACCA

CIA

CRISC

CISSP

Description du poste

BDO UK’s Advisory team is looking for an Assistant Manager to help clients navigate technology risk, IT governance and assurance across financial services and other regulated sectors. You’ll work with senior managers and directors to assess controls and strengthen resilience.

The role offers exposure to IT general controls, SOX/ICFR, cloud risk, and major IT transformation programs, with opportunities for mentoring, agile working and career development within a leading UK firm.