Assistant Manager, Technology Risk Assurance at BDO in Australia

Brisbane, Queensland, Australia -

Full Time

Start Date

Immediate

Expiry Date

12 May, 26

Salary

0.0

Posted On

11 Feb, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

IT Audit, Risk Assessment, Control Testing, Analytical Skills, Communication Skills, IT General Controls, Data Analytics, ERP Applications, IT Risk Assurance, Control Adequacy, Compliance, Technology Processes, Audit Lifecycle, Team Leadership, Mentoring, Emerging Technology Trends

Industry

Accounting

Description

We’re BDO, a global professional services firm connected to local markets. Our people work together to provide specialist expertise, helping businesses achieve their goals. We inspire others, to go further. We create together, to reach higher. We build trust, to lead purposefully. Whether you're building your future or starting your career with us, you won’t do it alone. From creating solutions for our clients to building careers for our people, we shape what matters, and that’s where you come in. About the Role Working as part of a collaborative team, this role delivers a broad range of IT audit activities across the audit lifecycle, including planning, testing, review, and reporting. You will take a lead role on engagements, manage work in progress, support the development of junior team members, and contribute to other assurance engagements alongside financial statement audit teams. About The Team We are a specialist team within BDO’s Audit practice, using technology‑enabled and data‑driven approaches to enhance audit quality and efficiency and support engagement teams across the audit lifecycle. Duties and Responsibilities Apply the BDO Audit approach in relation to IT General Controls (ITGCs) Assess the risk and complexity of clients’ IT environments Review technology processes to evaluate control adequacy, efficiency, and compliance Test the design, implementation, and operating effectiveness of ITGCs and IT Application Controls Communicate IT risks and control issues clearly, linking findings to business processes and audit impacts Develop practical, value added recommendations to address identified risks Provide guidance and support to junior IS auditors Deliver IT audit work in line with BDO Technical Manuals Technical Competencies Strong understanding of IT and IS audit concepts and the BDO Audit approach Experience supporting financial statement audits through IT risk assessment and control testing Ability to design and perform D&I and tests of controls for ITGCs Ability to identify links between business processes and supporting IT systems Strong analytical and communication skills to assess IT related risks and audit implications Awareness of current and emerging technology trends and their audit impact Qualifications and Experience required Graduate degree /certification in IT Auditing Extensive experience in IT Risk Assurance Knowledge of data analytics tools and ERP applications Broad range of client experience Why BDO? Working for BDO you will be part of a growing and market leading professional services firm. Our national and global footprint provides our people with opportunities to work on interesting client engagements, across diverse industry sectors and services. Our open and collaborative culture ensures access to Partners and professional mentors, to guide and accelerate your professional career, across a wide array of career pathways. We provide our people with various health and wellbeing, social, financial, and professional development benefits to help realise what’s possible. Participate in fitness challenges or take advantage of exclusive discounts to corporate health insurance, gym memberships and wellness facilities via our BWell program. Access benefits such as travel perks, retail discounts, employee referral rewards, study, and professional development support. Our leave options cater to the unique needs of our people; and include enhanced family support, cultural and religious leave, and options to purchase additional leave. You can also give back and get involved in community initiatives via our BCaring program. With a strong focus on learning and growth, we provide on the job training and formal development programs to help you succeed in your role and develop your skills and experience. Our culture is underpinned by our core values (One, Bold, Human, Heart and Strive). We are proud to be recognised as an Inclusive Employer for 2025-2026 by Diversity Council of Australia and a 2024-2025 Employer of Choice for Gender Equality by the Workplace Gender Equality Agency (WGEA). BDO is committed to inclusive and accessible recruitment practices. If you require any reasonable adjustments to support your application or interview process, we encourage you to contact our Talent Acquisition team at recruitment@bdo.com.au We shape what matters. At BDO we are always looking ahead, thinking bigger, reaching further and always staying personal and human in everything we do. We’re by your side, backing you to explore ideas and new ways of working to shape the future you want to see.

Responsibilities

The Assistant Manager will deliver a broad range of IT audit activities across the audit lifecycle, including planning, testing, review, and reporting. They will lead engagements, manage work in progress, and support junior team members.