Technology + Digital Risk - Full time grad position

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Requirements & Qualifications

You will need to have obtained or studying towards at least a 2:1 in any degree discipline, and have graduated by September 2020, as well as achieved at least 104 UCAS points (260 UCAS points pre-2017) for your A levels (or equivalent), at least a grade 4 (C) in English language and at least a grade 6 (B) in Maths in your GCSEs (or equivalent).

Your opportunity

Technology & Digital Risk (TDR): Do you want to know how large organisations operate, their key business and financial processes whilst also understanding the technology that underpins them? Do you want to help our clients manage the risks associated with technology and digital disruption? The work you do will give you a highly sought after set of skills that will allow you to ‘speak technology' but in a way that the business can understand.

Ultimately, our team help organisations to manage technology and digital risk, allowing them to make intelligent risk-based decisions over financial reporting, business processes, technology and digital operations.

One of the great things about TDR is that we have a varied range of projects which will allow you to work on an assortment of projects rather than just one specific thing. As your progress in your career you'll have the opportunity to specialise more, once you've decided what you most enjoy.

Our projects include IT Auditing, Analytics and Data Analysis, Digital Risk, Programme Assurance, Governance, Risk and Compliance... and much more!

You don't need to be a technical expert to join our team. We offer lots of training and qualifications to our students, including the ACA (Chartered Accountancy Qualification) alongside more technical certifications like CISA, PRINCE2 etc.

Your professional experience

Technology and digital transformation is at the core of business strategy, enabling organisation's to exploit competitive advantages and keep pace with market disruptors. As dependency on technology increases so does technology and digital risk, unless it is adequately managed.

There are lots of different types of work we do, which will allow you to explore lots of areas:

IT External Audit: We work with the Audit part of our firm to understand the risks that technology poses to the processing of business transactions and the production of the financial statements. You'll learn the core of how businesses work and their key processes which will give you a great baseline for all other advisory work we do across the team. We also offer all students the chance to take the ACA (Chartered Accountancy qualification) which helps with this too.

IT Internal Audit: As subject matter advisors or as part of the outsourced / co-sourced Internal Audit function, we help organisations evaluate and address risks related to information technology including applications, systems, networks and infrastructure.

Third Party Assurance: We help organisations with addressing regulator and marketplace demand to manage third-party risk through our third-party readiness and attestation services.

Analytics: We help organisations with exploring data to discover and analyse patterns, identify anomalies, profile, and reveal relationships from large sets of client data.

Digital Risk: We help organisations take advantage of the benefits of innovative new technology, support their digital transformation and better manage their legacy technology through risk intelligent solutions, advisory and managed services.

Program/Project Review: We help organisations review their technology project and program portfolio and provide senior stakeholders with an accurate, independent view on program status and health.

Governance, Risk and Compliance: We help organisations assess, design and implement GRC systems for a broad range of risk areas including IT Risk, resilience, compliance, operational risk, third party risk management and Enterprise Risk Management.

We work with a broad range of clients, both private and public sector. From leading global financial services firms to the largest multi-national corporate businesses such as Telecoms providers, major Manufacturers, Retailers and Energy providers across the FTSE100 and FTSE250.

Start Date - Feb 2021