Senior Digital IT Controls & Governance Lead in City of Westminster

Senior Digital IT Controls & Governance Lead in City of Westminster

City of Westminster Full-Time 60000 - 80000 £ / year (est.) Home office (partial)
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At a Glance

  • Tasks: Lead IT governance and internal audit projects while mentoring a dynamic team.
  • Company: BDO, a leading accountancy and business advisory firm.
  • Benefits: Career development programmes, agile working, and a supportive culture.
  • Other info: Collaborative environment with opportunities for continuous learning and networking.
  • Why this job: Make a real impact on high-growth businesses and shape the future of IT governance.
  • Qualifications: Expertise in IT governance, strong communication skills, and prior consulting experience.

The predicted salary is between 60000 - 80000 £ per year.

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 ambitious, entrepreneurially-spirited and high-growth businesses that fuel the economy and directly advise the owners and management teams that lead them.

Our Digital Services are designed to enable organisations to leverage our innovative methodologies, technology, and highly experienced professionals to manage their business risks most effectively. Working at BDO offers curious-minded people excellent exposure to all aspects of business strategy, operations and more.

We’re a dynamic team of internal auditors, accountants, technology, and business transformation experts with disciplines in finance, risk, projects and change, cyber and digital, amongst others. We are looking for a high-performing individual looking to advance their career in our fast-growing and dynamic team.

You’ll be someone with:

  • Strong understanding and expert knowledge of IT Governance, IT General Controls and emerging IT risks/trends;
  • Leading a team and a passion for mentoring and supporting the development of self and others;
  • Excellent verbal and written communication skills to review and refine proposals and reports;
  • Building sustainable relationships and networks with team members and with clients;
  • Prior consulting/advisory experience and an ability to manage several engagements simultaneously;
  • Manage, deliver and grow co-source and outsource IT Internal Audit and IT Governance portfolio and match client needs to Digital offerings and capabilities;
  • Devise IT internal audit plans aligned with client’s business strategies and business risk and manage execution thereof;
  • Assess, advise on and drive implementation of IT Governance best practices;
  • Delivery of business process and control optimisation engagements leveraging understanding of ERP enabled business processes (i.e. P2P, O2C, H2R, R2R) and data analytics to understand business operations and identify opportunities and underlying root causes.

At BDO, we’ll help you achieve your personal goals and career ambitions, and we have programmes, resources, and frameworks that provide clarity and structure around career development. Mutual support and respect is one of BDO’s core values and we’re proud of our distinctive, people-centred culture.

Our agile working framework helps us stay connected, bringing teams together where and when it counts so they can share ideas and help one another. At BDO, you’ll always have access to the people and resources you need to do your best work.

We know that collaboration is the key to creating value for the companies we work with and satisfying experiences for our colleagues, so we’ve invested in state-of-the-art collaboration spaces in our offices. BDO’s people represent a wealth of knowledge and expertise, and we’ll encourage you to build your network, work alongside others, and share your skills and experiences.

We’re looking forward to the future. At BDO, we help entrepreneurial businesses to succeed, fuelling the UK economy. Our success is powered by our people, which is why we’re always finding new ways to invest in you. Across the UK thousands of unique minds continue to come together to help companies we work with to achieve their ambitions.

We’ve got a clear purpose, and we’re confident in our future, because we’re adapting and evolving to build on our strengths, ensuring we continue to find the right combination of global reach, integrity and expertise. We shape the future together with openness and clarity, because we believe in empowering people to think creatively about how we can do things better.

Senior Digital IT Controls & Governance Lead in City of Westminster employer: BDO LLP

At BDO, we pride ourselves on being an excellent employer, offering a vibrant and supportive work culture that fosters personal and professional growth. Our commitment to mutual respect and collaboration ensures that every team member has access to resources and mentorship, empowering them to thrive in their careers while contributing to the success of entrepreneurial businesses across the UK. With state-of-the-art facilities and a focus on innovative methodologies, BDO is the ideal place for those looking to make a meaningful impact in the world of accountancy and business advisory.

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Contact Details:

BDO LLP Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Senior Digital IT Controls & Governance Lead in City of Westminster

Tip Number 1

Network like a pro! Reach out to current or former BDO employees on LinkedIn. Ask them about their experiences and any tips they might have for landing a role in the team. Personal connections can make all the difference!

Tip Number 2

Prepare for the interview by understanding BDO's values and culture. Think about how your experience aligns with their focus on collaboration and support. Be ready to share examples of how you've fostered strong relationships in previous roles.

Tip Number 3

Showcase your expertise! During interviews, highlight your knowledge of IT Governance and emerging trends. Bring specific examples of how you've managed risks or optimised processes in past roles to demonstrate your value.

Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows you’re genuinely interested in joining the BDO family. Let’s get you that dream job!

We think you need these skills to ace Senior Digital IT Controls & Governance Lead in City of Westminster

IT Governance
IT General Controls
Emerging IT Risks
Team Leadership
Mentoring
Verbal Communication Skills
Written Communication Skills

Some tips for your application 🫡

Tailor Your Application:Make sure to customise your CV and cover letter for the Senior Digital IT Controls & Governance Lead role. Highlight your experience in IT governance and risk management, and show us how your skills align with what we're looking for.

Showcase Your Communication Skills:Since excellent verbal and written communication is key for this role, ensure your application reflects that. Use clear, concise language and structure your documents well to demonstrate your ability to convey complex ideas effectively.

Emphasise Your People Skills:We value strong people values and mentoring abilities. In your application, share examples of how you've supported team development or built relationships with clients. This will help us see your fit within our people-centred culture.

Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows your enthusiasm for joining our dynamic team!

How to prepare for a job interview at BDO LLP

Know Your IT Governance Inside Out

Make sure you brush up on your knowledge of IT Governance and General Controls. Be ready to discuss emerging IT risks and trends, as this will show your expertise and understanding of the field. Prepare examples from your past experiences where you've successfully implemented these practices.

Showcase Your Leadership Skills

Since the role involves leading a team, be prepared to share specific instances where you've mentored others or led successful projects. Highlight your passion for developing people and how you've contributed to a positive team culture in previous roles.

Communicate Clearly and Confidently

Excellent verbal and written communication skills are crucial for this position. Practice articulating your thoughts clearly, especially when discussing complex topics like business processes and control optimisation. Consider preparing a few key points or stories that demonstrate your ability to convey information effectively.

Build Relationships and Network

BDO values collaboration, so think about how you can demonstrate your ability to build sustainable relationships. Prepare to discuss how you've successfully networked with clients and colleagues in the past, and be ready to share your approach to fostering strong professional connections.