TRA Semi-Senior - IT Controls
BDO
London - Baker Street, CH
2d ago

The work of our Audit teams is essential, not just to BDO, but to the whole economy. Working within a number of sectors, they verify the accuracy of our clients’ financial statements for stakeholders, including shareholders, governments, tax authorities, banks and customers, ensuring the stability and authenticity of the financial market.

That’s why we're so committed to helping our clients, and our people to succeed. As part of our Audit team, you'll receive the support you need to reach your potential.

From completing professional qualifications to developing new skills and exploring different learning opportunities, you’ll join a friendly and diverse team whose work really matters.

Use your skills to build a career in Audit at BDO.

We’ll help you succeed

Our services are both assurance and advisory in nature, with the majority of our work at present being assurance. An ideal candidate would possess strengths that are aligned to the development of TRA, including, but not limited to : collaboration, innovation, communication, decision making, and analytical skills.

You should express an interest in technological innovations relevant to audit, and a willingness to learn and adapt skills to become a part of one of BDO's fastest growing teams.

When you join us, we’ll make your growth and personal development our priority. If you can demonstrate the following skills, we can help you go far :

  • Strong Technical Skills : A track record of developing IT General Controls reviews across both simple and complex clients
  • Excellent Communications Skills : Ability to keep IT Audit Seniors, Managers and Audit colleagues up to date with status, findings and the implications from the IT audit work.
  • Escalating at the right time is essential to ensuring challenges are dealt with early

  • Client Service Delivery : Exceptional client service critical to our business and we expect this to be at the heart of how you operate.
  • Managing project timelines, budgets and deliverables also important to the outcomes, along with performing and preparing high quality deliverables

  • Professional Qualification : Study support to obtain Certified Information Systems Auditor (CISA), which is affiliated with the Information Systems Audit and Control Association (ISACA).
  • The role will primarily consist of the following activities :

  • Use your insights and knowledge to help BDO develop new solutions and initiatives that reflect the changing pace of technology and the technologies of the future
  • Understand and document client systems environments relevant to the audited financial statements
  • Identify and evaluate the design and operating effectiveness of client controls for managing risks around information security, change management, computer operations, and system design and development
  • Provide advice to clients on how to improve their control environments, reduce risk and optimise operating efficiency.
  • Requirements

    Candidates must have the following :

  • Experience of IT general controls reviews in support of external audit engagements which includes understanding the implications of control deficiencies and approaches to test risk materialization (Mandatory minimum of 1 year)
  • Experience of IT application control reviews in support of external audit engagements which includes knowledge of appropriate testing methodologies for key financial cycles, including but not limited to Revenue, Purchases and Stock (Desirable)
  • Experience of supporting external audits companies in a wide range of sectors, including but not limited to - retail, manufacturing, gaming, financial services, technology, public or professional services (Desirable)
  • Experience of auditing ERP packages such SAP, Oracle & Dynamics AX (Desirable)
  • The duration of the Semi-Senior programme is 12-24 months, dependent on prior IT audit experience.

    We’re in it together

    At BDO, we believe that when our people feel valued and rewarded, their potential is unlimited. We offer highly competitive starting salaries and review remuneration packages regularly to ensure that our pay always positively reflects performance.

    As well offering support with tuition and professional qualifications, we also provide the following benefits, as standard :

  • 25 days’ holiday;
  • access to a personal pension scheme, with matched employer contributions;
  • life assurance cover;
  • and income protection insurance.
  • That’s not all. We understand that everyone is different so, we offer a range of voluntary benefits to suit every lifestyle.

    Our flexible benefits platform, Flexcel, means our people can choose from a range of tax efficient options to design a benefit package that best suits them. Through Flexcel, they can :

  • buy up to ten days’ extra holiday;
  • add on private medical, personal accident, dental insurance or travel insurance;
  • enrol in our Bike to Work scheme;
  • enjoy discounts off dining, and gyms;
  • receive an interest free season ticket loan or interest free graduate loan;
  • take an online health assessment and utilise our employee assistance programme.
  • We’re looking forward to the future

    At BDO, we’re big enough to make the difference and collaborative enough to never lose sight of where we’re going. We know that it’s our people that make our success possible.

    Across our 17 UK locations, more than 5,500 of them work together to provide tax, audit, assurance and a range of advisory services that help our clients achieve their ambitious goals.

    Together, they’re fuelling Britain’s economic engine. Behind every complex client challenge and every untapped innovation, they’re there : ensuring we continue to find the right combination of global reach, integrity and expertise.

    That’s why we’re always looking for ways to invest in our people. That means providing them with an environment where they can grow, learn, laugh and feel respected, at all times.

    Are you ready to join them? Please apply.

    Our Agency Policy

    BDO has a commitment to building relationships directly with candidates (and agencies) in our local markets and as such, we do not accept speculative CVs from agencies.

    We work closely with our preferred suppliers to support us in sourcing quality candidates but we only pay agency fees where we have a signed agreement in place and an agency has been instructed by a member of the BDO Resourcing team.

    We do not pay agency fees where speculative and unsolicited CVs are submitted to BDO by any means other than through our recruitment portal.

    For any CVs which are submitted without instruction from the BDO Resourcing team, BDO reserves the right to contact and work directly with these candidates without payment of any agency fee.

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