Risk Assurance Professional
2 days ago
At our organisation, we seek a Senior Technology Risk Assurance Specialist to join our team. As a key member of our audit and assurance service line, you will be responsible for delivering technology-enabled solutions across the full audit lifecycle.
Your primary focus will be on enhancing audit methodologies and supporting financial statement audits through enabling audit data analytics via our Harmony platform. You will also assist engagement teams in understanding and documenting IT environments, providing expertise in evaluating and testing IT General Controls (ITGC) and IT Application Controls (ITAC).
Key Responsibilities:
- Design, perform, and document testing of ITGC and IT Automated controls on complex IT applications in accordance with our Audit & Assurance approach.
- Work collaboratively with technical experts to develop and implement procedures for extracting and analysing large and diverse data sets from widely used Financial Applications.
- Extract and process data from various systems and reports, undertake data validation to ensure data integrity and accuracy is retained when performing Audit & Assurance Data Analytics setup.
- Liaise with internal stakeholders to identify needs based on the type of Audit & Assurance Data Analytics to be performed to ensure relevant information is extracted and appropriately presented.
- Upload processed information/data on BDO Audit Data Analytics tools, perform data integrity checks, and identify data anomalies before sharing with requestors.
Required Skills and Qualifications:
- Experience in IT Risk Assurance.
- Experience with financial applications such as TechnologyOne, Microsoft Dynamics Suite, Oracle NetSuite, Xero, MYOB, etc.
- Experience with analysing large data sets using data analytic tools such as IDEA or PowerBi.
- Understanding of SQL, MS Excel, Data Extraction, and Data Mining tools.
Benefits:
- Working for our organisation, you will be part of a growing and market-leading professional services firm 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, guiding and accelerating 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.
Seniority Level: Mid-Senior level
Employment Type: Full-time
Job Function: Accounting/Auditing and Finance
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