IT Assurance Analyst

at  BDO

IDEAS | PEOPLE | TRUST

We’re BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today’s changing world.
We work with the companies that are Britain’s economic engine – ambitious, entrepreneurially-spirited and high‑growth businesses that fuel the economy - and directly advise the owners and management teams that lead them.

• Work as part of a team to perform second line of defence duties within an interactive and challenging role responsible for IT Assurance
• Assist with responses to client due diligence requests and other client questionnaires regarding IT Operations and IT Security
• Contribute to the design, implementation and monitoring of policy and quality standards, procedures and systems ensuring effective working and continuous improvement
• Act as a first point of contact for any internal assurance stakeholders (e.g., Internal Audit team) for their enquiries relating to assurance, audit and risk issues
• Provide professional guidance to stakeholders on audit, assurance, risk and control
• Work closely with key IT stakeholders assuring adherence to standards and practices
• Identify opportunities for improved adherence to controls and compliance requirements and standards
• Provide oversight on tracking and closure of actions in the Risk Management tool Rhiz