EY Technology Risk Staff 

Trinidad and Tobago, Port of Spain, Port of Spain 

780400106

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.