Technology Risk Staff- Trinidad

EY Trinidad is currently recruiting for Technology Risk Staff.

EY is a global leader in assurance, advisory, tax, transaction advisory services. We work with entrepreneurs, companies and entire countries to solve their most pressing business challenges. The insights and quality services we provide help build trust and confidence in the capital markets and in economies the world over. We develop outstanding leaders who team to deliver on our promises to all of our stakeholders. In so doing, we play a critical role in building better working world for our people, for our clients and for our communities.

EY Caribbean is the largest and only fully-integrated professional services firm in the region with offices in Aruba, Barbados, Curacao, Guyana, Jamaica, St. Lucia, Suriname and Trinidad and Tobago. Our 700+ people in the Caribbean pursue the highest levels of integrity, quality and professionalism.

When you're on our Advisory team, you specialize in a particular competency – Risk/Internal Audit, Performance Improvement or Technology Risk. Our Technology Risk team supports the planning a delivery of information technology audits and assessments aligned to current IT frameworks and operating models. They utilize IT general controls, application controls and data integrity audits in support of financial statements as well as technology-related projects involving cybersecurity. Our service offerings are digitally-enabled and we are committed to bringing leading, technologically-driven solutions to our clients. The opportunity is now. If you are interested in being part of a dynamic team, serving clients and reaching your full potential - EY Advisory Services is for you.

Our Technology Risk practice seeks a team player with strong work ethic and a high level of professionalism to work alongside our competent and experienced Technology Risk team within our Advisory Services practice.

Responsibilities:

• Follow standard audit methodology procedures to conduct IT assurance audits incorporating IT general controls, application controls, and data integrity audits for a variety of technologies

• Planning and conducting IT risk assessments

• Participate in the planning and execution of IT reviews related to leading IT standards and frameworks (ITIL, COBIT, ISO, etc.)

• Provide clear, complete, concise and high-quality documentation around all deliverables Participate in and contribute to sessions for enhancing audit techniques

• Demonstrate professionalism and competence in the client's environment.

• Maintain a strong client focus, be responsive to client requests, and develop/maintain productive working relationships with client personnel

• Respect and protect confidential client information

• Display teamwork, integrity, and leadership

• Stay informed of current business/economic developments relevant to the client's business

• Utilize technology and tools to continually learn and innovate, share knowledge with team members and enhance service delivery.

 To qualify, candidates must have:

• Minimum of bachelor's degree in information technology, computer science, information systems or a related field
• Professional certification such as Certified Information Systems Auditor (CISA); Certified information System Security Certified Professional (CISSP); ITIL (v3); Certified in Risk and Information System Control (CRISC)
• Strong analytical, interpersonal and communication skills
• Demonstrated integrity, values, principles, and work ethic
• Proficiency with MS Excel, MS Access or SQL
• Experience with IT risk management or audits will be an asset

Successful candidates must be available to travel abroad for work assignments and training and work in excess of standard hours when necessary. Second language skills are preferred.