Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Plan and perform IT audits, analyse data, and engage with clients.
- Company: Join a leading firm known for its innovative approach to IT auditing.
- Benefits: Competitive salary, professional development, and a collaborative work environment.
- Why this job: Make a real impact by identifying risks and improving IT systems.
- Qualifications: Bachelor's degree in Accountancy or IT, plus 2-3 years of experience.
- Other info: Opportunity to work with advanced tools like IDEA and Power BI.
The predicted salary is between 36000 - 60000 £ per year.
Responsibilities
- Plan, coordinate and perform IT audits of financial and other systems including audits over system development and data management procedures.
- Review IT control design and operating effectiveness.
- Identify risks associated with the IT systems and the corresponding counter measures (mitigating controls).
- Extract and process different types of datasets for analysis and audit tests.
- Support the IT audit team with project management tasks.
- Perform general and specific IT-related controls review on client’s system based on BDO Methodology.
- Perform data analytics using IDEA & Power BI.
- Engage with various stakeholders within the firm as well as clients professionally.
- Prepare detailed working papers and supporting documents and get them reviewed and approved by reporting Manager.
- Prepare IT Audit reports including audit observations and recommendations.
- Discuss the audit findings with the client and get their responses.
Requirements
- Possess a bachelor’s degree in Accountancy, IT or related field.
- 2 to 3 years of relevant working experience.
- Excellent verbal and written communication skills.
- Ability to work effectively in a team.
- Working knowledge of Microsoft Office (Excel, Word, PowerPoint, Visio, Outlook) and data analytics tools like IDEA and Power BI would be an added advantage.
- Knowledge of IT Applications like SAP, Oracle, Microsoft Dynamics, etc. would be an added advantage.
IT Audit Senior employer: BDO LLP
Contact Detail:
BDO LLP Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land IT Audit Senior
✨Tip Number 1
Network like a pro! Reach out to your connections in the IT audit field and let them know you're on the lookout for opportunities. You never know who might have a lead or can refer you to someone looking for an IT Audit Senior.
✨Tip Number 2
Get your online presence sorted! Make sure your LinkedIn profile is up-to-date and showcases your skills in IT audits, data analytics, and any relevant tools like IDEA and Power BI. This is your chance to shine and attract potential employers.
✨Tip Number 3
Practice makes perfect! Prepare for interviews by brushing up on common IT audit questions and scenarios. Think about how you would discuss your experience with IT controls and risk management – this will help you stand out during the interview.
✨Tip Number 4
Don't forget to apply through our website! We’ve got loads of opportunities waiting for you, and applying directly can give you a better chance of getting noticed. Plus, it’s super easy to navigate!
We think you need these skills to ace IT Audit Senior
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in IT audits and data analytics. We want to see how your skills match the job description, so don’t be shy about showcasing your relevant projects and tools like IDEA and Power BI.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re passionate about IT auditing and how your background makes you a perfect fit for our team. Keep it professional but let your personality come through!
Showcase Your Communication Skills: Since excellent communication is key for this role, make sure your written application reflects that. Use clear, concise language and structure your documents well. We want to see that you can engage with stakeholders effectively!
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’s super easy to do!
How to prepare for a job interview at BDO LLP
✨Know Your IT Audit Basics
Make sure you brush up on the fundamentals of IT auditing, especially around financial systems and data management. Familiarise yourself with BDO Methodology, as it’s likely to come up during your interview. Being able to discuss how you’ve applied these principles in past roles will show you’re ready for the responsibilities.
✨Showcase Your Data Skills
Since data analytics is a big part of this role, be prepared to talk about your experience with tools like IDEA and Power BI. Bring examples of how you've used these tools to extract and analyse datasets in previous jobs. If you can, demonstrate your analytical thinking by discussing specific projects where your insights made a difference.
✨Engage with Stakeholders
Communication is key in this role, so think about times when you’ve successfully engaged with clients or team members. Prepare to share examples that highlight your verbal and written communication skills. This will help illustrate your ability to discuss audit findings and recommendations effectively.
✨Prepare for Scenario Questions
Expect scenario-based questions that test your problem-solving skills and risk identification abilities. Think through potential risks associated with IT systems and how you would implement mitigating controls. Practising these scenarios will help you feel more confident and articulate during the interview.
