EY Advisory Experienced Staff - IT & Risk Assurance (Financial Services): Bermuda in All, Bermuda

Title: Advisory Experienced Staff - IT & Risk Assurance (Financial Services): Bermuda

Location: BM-All-Hamilton

Job Number: HAM000RA

EY, a global market leading professional services organization, with dynamic people in more than 150 countries, is committed to operating with integrity, quality and professionalism in the provision of audit, tax, advisory and transaction advisory services. We are the only professional services organization who has a separate business dedicated exclusively to the financial services marketplace. Join Financial Services (FSO) and you will work with multi-disciplinary teams from around the world to deliver a global perspective. Aligned to key industry groups including asset management, banking and capital markets, insurance and private equity, we provide integrated advisory, assurance, tax, and transaction services.

As a market segment of the FSO, the BBC includes the Bahamas, Bermuda, British Virgin Islands, and Cayman Islands. The BBC operates as one regional practice and we pride ourselves on attracting the best talent from across the globe. By joining the BBC, you will receive unmatched exposure and experience to our continuously growing portfolio of diverse financial services clients.

We are currently seeking qualified candidates to be considered for positions as IT risk assurance seniors in our advisory services group in Bermuda. In addition to assurance-related engagements such as financial attestation and SAS 70 engagements, our risk assurance team focuses on IT governance and effectiveness; IT program management and assurance; security and controls of ERP implementations; and business intelligence and information analysis.

Through diverse experiences, world-class learning and individually tailored coaching you will experience ongoing professional development. That’s how we develop outstanding leaders who team to deliver on our promises to all of our stakeholders, and in so doing, play a critical role in building a better working world for our people, for our clients and for our communities. Sound interesting? Well this is just the beginning. Because whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.


We currently have an exciting career opportunity for an experienced staff in our IT & Risk Assurance team in Bermuda. Successful candidates for these roles must have experience in applying relevant technical knowledge in at least two of the following types of engagements: (a) financial statement audits; (b) internal or operational audits; (c) SAS 70 engagements; or (d) ERP security and control reviews (Oracle, SAP, and PeopleSoft).

Key Responsibilities:

  • Work with client personnel to analyze, evaluate and enhance information systems facilitating the business internal control process and assist clients and other ITRA professionals in performing information technology control and security engagements

  • Assist clients in employing proper information systems, resources, and controls to maximize efficiencies and minimize risk

  • Establish relationships with client personnel at appropriate levels. Consistently deliver quality client services.

  • Monitor progress, manage risk and ensure key stakeholders are kept informed about progress and expected outcomes.

  • Stay abreast of current business, regulatory and industry trends relevant to the client's business.

To qualify, candidates must have:

  • A bachelor’s degree in accounting, finance, business, computer science, information systems, engineering, or other related field

  • Actively pursuing a relevant professional industry designation such as a CISA, CISM, or CISSP

  • A minimum of nine (9) months of recent relevant experience working as an IT auditor or IT risk advisor for a public accounting firm or professional services firm; prior experience in the financial services sector would be an asset.

  • Strong writing, presentation, conceptual, analytical, and interpersonal skills.

  • Dedication to teamwork and leadership.

  • Ability and willingness to travel.

EY, an equal employment opportunity employer, values the diversity of our workforce and the knowledge of our people.