EY FSO Consulting - Internal Audit Senior Manager 

The Bahamas, Nassau 

850023334

FSO Consulting - Internal Audit - Senior Manager – Bahamas

You will have the opportunity to work on a range of IT Consulting and Assurance projects, including IT External Audit Support (known in EY as FAIT or Financial Audit IT), IT Internal Audit, IT components of Regulatory Reviews and other assurance activities (e.g. Data Privacy, Solvency II, IFRS17, Section 166, Service Organization Controls Reporting), Operational Resilience, Emerging Technology risk, Data Analytics, Trust in Robotics Process Automation and controls related work within FS. This portfolio also includes working alongside with our wider Consulting and Assurance colleagues to help clients protect their reputation by mitigating their business, financial reporting and IT risks, on a broad range of topics where design or effectiveness reviews over IT and data controls are required.

Skills and attributes for success

• Collaborate with other members of the engagement team to plan the engagement and develop work program timelines, risk assessments, budgets and other planning documents
• Serve as a fieldwork leader by directing the daily progress of fieldwork, informing supervisors of engagement status and managing staff performance
• Demonstrate and apply strong project management skills, inspiring teamwork and responsibility with engagement team members, and use technology and tools to enhance the effectiveness of deliverables and services

To qualify for the role you must have

• A bachelor’s degree in business, accounting, finance, computer science, information systems or a related discipline
• A minimum of 8 years of related work experience in a public accounting firm, a professional services firm, or comparable experience as an IT External or Internal Auditor to a financial services company
• Experience in delivering integrated audits across IT/operations/finance including IT general controls (ITGC), IT automated controls audit
• CPA, CIA, CISA, CISM, CISSP, CMA or other service line relevant professional certification
• Experience in conducting IT audits over major change programmes and regulatory remediation programmes
• Strong written and verbal communication skills and presentation skills
• Effective organization, project management, and time management skills and the ability to work independently with minimal supervision
• Excellent leadership, teamwork and client service skills
• Demonstrated integrity within a professional environment
• The ability and willingness to travel and work more than standard hours when necessary

Ideally, you’ll also have

• Excellent critical thinking and analysis skills, and the confidence to identify and resolve problems
• Experience within the Financial Services industry and a good understanding of the FS technology landscape

What we look for

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.