Description
BDO is hiring an Assistant Manager for its Tech, Risk & Governance team within the Digital practice of Consulting. The role supports clients in understanding and managing technology, transformation, and digital-change risks through technology risk assessments, IT internal audits, controls assurance, and advisory engagements. Responsibilities include strengthening governance, resilience, and confidence in clients’ critical systems, analysing evidence, identifying control weaknesses, and communicating business impacts. Candidates should have experience in technology risk, IT internal audit, IT assurance, risk and controls, or a closely related discipline, along with relevant experience in areas such as IT general controls, SOX/ICFR, cloud risk, DevOps and SDLC controls, ERP risk, operational resilience, third-party technology risk, data or AI governance, end-user computing, or programme assurance.
