Technology Risk Staff

Join our Assurance team at EY and be part of our ambition to become the world’s leading IT risk and controls specialist. As a Technology Risk Staff member, you will play a vital role in enabling our clients to build stronger and more resilient IT environments.

At EY, we’re all in to shape your future with confidence.

We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.

Join EY and help to build a better working world.

The opportunity

Join our Assurance team at EY and be part of our ambition to become the world’s leading IT risk and controls specialist. As a Technology Risk Staff member, you will play a vital role in enabling our clients to build stronger and more resilient IT environments.

Our mission is to build a better working world by harnessing the power of people, technology, and innovation to transform businesses. We place humans at the center, deliver technology solutions efficiently, and drive innovation at scale.

Within our Assurance Services practice in Trinidad, you will collaborate with a skilled and experienced team dedicated to Technology Risk. We are committed to delivering high-quality audits supported by advanced, technology-driven analytics and robust IT controls. In addition, we support the wider Caribbean, giving you opportunities to engage with diverse clients and collaborate with teams across the EY Caribbean.

If you are a team player with a strong work ethic and a high level of professionalism, we invite you to join our dynamic team and reach your full potential at EYC Assurance.

Your key responsibilities

• Conduct IT assurance audits, incorporating IT general controls, application controls, and data integrity audits for various technologies, following standard audit methodology procedures.
• Plan and execute IT risk assessments to identify potential vulnerabilities and provide recommendations for improvement.
• Participate in IT reviews aligned with leading IT standards and frameworks such as ITIL, COBIT, and ISO.
• Deliver clear, concise, and high-quality documentation of audit findings and other deliverables.
• Contribute to enhancing audit techniques through active participation in relevant sessions.
• Demonstrate professionalism and competence in client environments.
• Maintain a strong client focus, respond to client requests, and foster productive working relationships with client personnel.
• Uphold confidentiality and protect client information.
• Display teamwork, integrity, and leadership qualities.
• Stay informed about current business and economic developments relevant to clients' industries.
• Utilize technology and tools to continuously learn, innovate, and enhance service delivery.

Skills and attributes for success

• Strong critical thinking and analytical skills with keen attention to detail.
• Excellent verbal and written communication skills.
• Proactive, innovative, results-oriented, and committed to delivering high-quality work.
• High standard of integrity, self-motivated, energetic, enthusiastic about learning and growth, and dedication.
• Demonstrated integrity, values, principles, and work ethic.

What we look for

• Minimum bachelor's degree in Information Technology, Computer Science, Information Systems, or a related field.
• Professional certifications such as Certified Information Systems Auditor (CISA), ITIL (v3), or Certified in Risk and Information System Control (CRISC) are desirable.
• Proficiency in MS Excel, MS Access, or SQL.
• Experience in IT risk management or audits will be advantageous but not required.

What we offer you

At EY, we’ll develop you with future-focused skills and equip you with world-class experiences. We’ll empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn more.

Are you ready to shape your future with confidence? Apply today.

To help create an equitable and inclusive experience during the recruitment process, please inform us as soon as possible about any disability-related adjustments or accommodations you may need.

EY | Building a better working world

EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.

Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.

EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.