Company Logo

Senior Consultant, Technology Risk

BDO in Australia

Job Description

DescriptionBDO’s Risk Advisory Services Team:Our Risk Advisory Services (RAS) team provide a variety of specialist knowledge in areas such as: Technology Infrastructure & Risk, IT/Data Governance, IT Internal Audit & General Controls, Third- Party Outsourced Operations, Enterprise Risk Management, Business Continuity/ Disaster Recovery Management, IT Systems Processes & Controls, Information Security, Process Improvements & Consulting/Advisory services.RAS not only works with its clients to help identify, manage and respond to risk effectively, we also identify opportunities & efficiencies to create value and increase profitability their business.Current OpportunityAs a Senior Consultant, you will work closely with Partners/Associate Directors/ Managers in providing a range of IT and systems related advice, internal audits and management reviews for clients. This role offers a great variety of work, autonomy, client contact and direct Partner/Associate Director / Manager interaction and coaching.Duties & Responsibilities Delivering a variety of IT audits, IT risk assurance & business process improvement projects Recommending technical & non-technical improvements to client IT systems, processes and controls Preparing proposals in response to client requests (including budgeting to assignment costs) Working with the Partner/Associate Director /Manager to undertake scheduling of work across the practice Supervising fieldwork and contributing to the development of junior staff in a mentoring capacity Maintaining relationships with clients & working with Partners / Associate Directors in creating future business opportunitiesQualifications, Experience & Skills Required A minimum of 3 years’ experience in IT Audit or IT related risk management role Technology, Accounting or other business related tertiary degree Other relevant certifications or qualifications (or currently obtaining) Exposure to SOC reporting, CPS234, assertion reporting or ISO27001 Experience in auditing IT general and IT application controls Exposure to auditing or reviews of data centres, IT infrastructure, ICT Strategic Plans Experience in auditing Software as a Service (SaaS), and/or other Managed IT Services Exposure to providing assurance of Third-Party Outsourced operations Experience with Enterprise Resource Management systems (e.g. SAP, Oracle etc.) Experience in IT process mapping, risk and control identification Basic knowledge of ITIL, COBIT 5 and other control frameworks Australian driver’s licence and vehicle access (as travel outside of Sydney Metro may be required)What We OfferIn addition to an industry competitive salary package, BDO offers a culture that emphasises career growth, professional development, collaborative culture, workplace flexibility and global opportunities.To submit your application please click Apply Now!Recruitment Agencies - thank you for thinking of us, however we do endeavour to fill our opportunities through direct channels wherever possible. If we find that we do need agency assistance, we’ll be in touch.Show moreShow less