CONSULTANT - RISK ASSURANCE SERVICES - BDO

Role Description

The role of Technology Risk Auditor will primarily be a “hands on” fieldwork delivery role, perform both IT general controls and transaction process reviews in support of the firm’s external and internal audit engagements.

This will involve the performance of detailed audit procedures, including:

· the documentation of systems, processes, and controls;

· the testing of key controls and documentation of test results

· the preparation of clearly cross-referenced work paper files;

· the identification of controls issues and opportunities for process improvement;

· drafting high quality audit reports.

The position will report directly to the local RAS Senior Manager, and indirectly to audit Partners and Managers on an assignment-by-assignment basis.

The role will also involve helping the Senior Manager to develop marketing material and work programmes.