Ernst & Young
Nassau, The Bahamas
Job Title: Advisory Services Senior - Risk Assurance/IT Audit
EY, a global market leading professional services organization, with dynamic people in more than 150 countries, is committed to operating with integrity, quality and professionalism in the provision of audit, tax, advisory and transaction advisory services. We are the only professional services organization who has a separate business dedicated exclusively to the financial services marketplace. Join Financial Services (FSO) and you will work with multi-disciplinary teams from around the world to deliver a global perspective. Aligned to key industry groups including asset management, banking and capital markets, insurance and private equity, we provide integrated advisory, assurance, tax, and transaction services.
As a market segment of the FSO, the BBC includes the Bahamas, Bermuda, British Virgin Islands, and Cayman Islands. The BBC operates as one regional practice and we pride ourselves on attracting the best talent from across the globe. By joining the BBC, you will receive unmatched exposure and experience to our continuously growing portfolio of diverse financial services clients.
Through diverse experiences, world-class learning and individually tailored coaching you will experience ongoing professional development. That’s how we develop outstanding leaders who team to deliver on our promises to all of our stakeholders, and in so doing, play a critical role in building a better working world for our people, for our clients and for our communities. Sound interesting? Well this is just the beginning. Because whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.
We currently have an exciting career opportunity for a Senior in our IT Risk Assurance team in the Bahamas. Successful candidates for these roles must have experience in applying relevant technical knowledge in at least two of the following types of engagements: (a) financial statement audits; (b) internal or operational audits; (c) SAS 70 engagements; or (d) ERP security and control reviews (Oracle, SAP, and PeopleSoft).
Key Responsibilities:
Work with client personnel to analyze, evaluate and enhance information systems facilitating the business internal control process and assist clients and other ITRA professionals in performing information technology control and security engagements
Serve as a fieldwork leader to assist clients in employing proper information systems, resources, and controls to maximize efficiencies and minimize risk
Establish relationships with client personnel at appropriate levels. Consistently deliver quality client services.
Monitor progress, manage risk and ensure key stakeholders are kept informed about progress and expected outcomes.
Stay abreast of current business, regulatory and industry trends relevant to the client's business.
To qualify, candidates must have:
A bachelor’s degree in accounting, finance, business, computer science, information systems, engineering, or other related field
Actively pursuing a relevant professional industry designation such as a CISA, CISM, or CISSP
A minimum of three years of recent relevant experience working as an IT auditor or IT risk advisor for a public accounting firm, a professional services firm or within industry; prior experience in the financial services sector is preferred
Strong writing, presentation, conceptual, analytical, and interpersonal skills.
Dedication to teamwork and leadership.
Ability and willingness to travel.
What working at EY offers
We offer a competitive compensation package where you’ll be rewarded based on your performance and recognized for the value you bring to our business. In addition, our Total Rewards package includes medical and dental coverage, competitive pension plan, a minimum of 20 days of vacation plus observed public holidays, and a range of programs and benefits designed to support your physical, financial and social well-being. Plus, we offer:
The autonomy to use a variety of skills to accomplish goals within a designated service line
A collaborative environment where everyone works together to create a better working world
Excellent training and development prospects, both through established programs and on-the-job training
An excellent team of senior colleagues, dedicated to managing and varying your workload
About EY
As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom to make things better. So that whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.
If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.
Job Title: Advisory Services Senior - Risk Assurance/IT Audit
EY, a global market leading professional services organization, with dynamic people in more than 150 countries, is committed to operating with integrity, quality and professionalism in the provision of audit, tax, advisory and transaction advisory services. We are the only professional services organization who has a separate business dedicated exclusively to the financial services marketplace. Join Financial Services (FSO) and you will work with multi-disciplinary teams from around the world to deliver a global perspective. Aligned to key industry groups including asset management, banking and capital markets, insurance and private equity, we provide integrated advisory, assurance, tax, and transaction services.
As a market segment of the FSO, the BBC includes the Bahamas, Bermuda, British Virgin Islands, and Cayman Islands. The BBC operates as one regional practice and we pride ourselves on attracting the best talent from across the globe. By joining the BBC, you will receive unmatched exposure and experience to our continuously growing portfolio of diverse financial services clients.
Through diverse experiences, world-class learning and individually tailored coaching you will experience ongoing professional development. That’s how we develop outstanding leaders who team to deliver on our promises to all of our stakeholders, and in so doing, play a critical role in building a better working world for our people, for our clients and for our communities. Sound interesting? Well this is just the beginning. Because whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.
We currently have an exciting career opportunity for a Senior in our IT Risk Assurance team in the Bahamas. Successful candidates for these roles must have experience in applying relevant technical knowledge in at least two of the following types of engagements: (a) financial statement audits; (b) internal or operational audits; (c) SAS 70 engagements; or (d) ERP security and control reviews (Oracle, SAP, and PeopleSoft).
Key Responsibilities:
Work with client personnel to analyze, evaluate and enhance information systems facilitating the business internal control process and assist clients and other ITRA professionals in performing information technology control and security engagements
Serve as a fieldwork leader to assist clients in employing proper information systems, resources, and controls to maximize efficiencies and minimize risk
Establish relationships with client personnel at appropriate levels. Consistently deliver quality client services.
Monitor progress, manage risk and ensure key stakeholders are kept informed about progress and expected outcomes.
Stay abreast of current business, regulatory and industry trends relevant to the client's business.
To qualify, candidates must have:
A bachelor’s degree in accounting, finance, business, computer science, information systems, engineering, or other related field
Actively pursuing a relevant professional industry designation such as a CISA, CISM, or CISSP
A minimum of three years of recent relevant experience working as an IT auditor or IT risk advisor for a public accounting firm, a professional services firm or within industry; prior experience in the financial services sector is preferred
Strong writing, presentation, conceptual, analytical, and interpersonal skills.
Dedication to teamwork and leadership.
Ability and willingness to travel.
What working at EY offers
We offer a competitive compensation package where you’ll be rewarded based on your performance and recognized for the value you bring to our business. In addition, our Total Rewards package includes medical and dental coverage, competitive pension plan, a minimum of 20 days of vacation plus observed public holidays, and a range of programs and benefits designed to support your physical, financial and social well-being. Plus, we offer:
The autonomy to use a variety of skills to accomplish goals within a designated service line
A collaborative environment where everyone works together to create a better working world
Excellent training and development prospects, both through established programs and on-the-job training
An excellent team of senior colleagues, dedicated to managing and varying your workload
About EY
As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom to make things better. So that whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.
If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.
