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EY FSO BBC Assurance Technology Risk / Manager 
Bermuda 
861456232

17.07.2024

As a market segment of the FSO, the BBC includes the Bahamas, Bermuda, British Virgin Islands, and Cayman Islands. By joining the BBC, you will receive unmatched exposure and experience to our continuously growing portfolio of diverse FSO clients.

Skills and attributes for success

  • Lead engagements and develop work program timelines, risk assessments, budgets and other planning documents
  • Manage excellent client relationships and expectations
  • Build relationships with colleagues across the business, supporting them and promoting a diverse and collaborative culture
  • Help develop our practice and supporting business development activities on strategic and global priority accounts
  • Understand, demonstrate and communicate workplace policies and procedures to all staff
  • Apply strong project management skills, inspire 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 5 years of related work experience in a public accounting firm, a professional services firm, or comparable experience as anIT External or Internal Auditorto a financial services company
  • A CPA, CIA, CISA, CISM, CISSP, CMA or other service line relevant professional certification
  • Experience in managing and delivering complex and global external IT Audits (FAIT) on major Banking, Asset Management, and Insurance clients
  • Hands on experience in managing and delivering IT general controls (ITGC) and IT automated controls audit
  • A track record of leading and delivering a portfolio of IT external audit clients and to deliver this portfolio to time, cost and high audit quality
  • Experience in managing and delivering client engagements including scoping, financial management, managing delivery risk, production, quality and review of deliverables
  • A hands on approach to build and maintain excellent relationships across a range of FS clients and other stakeholders
  • Experience within the Financial Services industry and a good understanding of the FS technology landscape
  • Strong written and verbal communication skills and presentation skills
  • Excellent leadership, teamwork and client service skills
  • Demonstrated integrity within a professional environment
  • The ability and willingness to travel and work in excess of standard hours when necessary

Ideally, you’ll also have

  • Excellent critical thinking and analysis skills, and the confidence to identify and resolve problems
  • An eagerness and track record in establishing and leading high-performance teams and supporting and coaching individual team members

What we offer

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, dental and vision coverage, competitive pension plan, generous vacation and leave entitlement(s), and a range of programs and benefits designed to support your physical, financial and social well-being. Plus, we offer:

  • Continuous learning:You’ll develop the mindset and skills to navigate whatever comes next
  • Success as defined by you:We’ll provide the tools and flexibility, so you can make a meaningful impact, your way
  • Transformative leadership:We’ll give you the insights, coaching and confidence to be the leader the world needs
  • Diverse and inclusive culture:You’ll be embraced for who you are and empowered to use your voice to help others find theirs


If you can demonstrate that you meet the criteria above, please contact us as soon as possible.

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.



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.