FSO Consulting - Internal Audit - Manager - Cayman Islands Other locations: Primary Location Only
Date: Jan 2, 2025
Requisition ID: 1554986
At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.
Join our Financial Services Office (FSO) and you will work with multi-disciplinary teams from around the world to deliver a global market perspective. Aligned to key industry groups including asset management, private equity, banking and capital markets, and insurance, we provide integrated assurance, consulting, strategy & transactions, and tax services to our clients.
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.
The opportunity
We are currently seeking qualified candidates to be considered for positions as Internal Audit Seniors in our Financial Services Consulting practice. As a Manager within our Consulting team, you will help our clients identify and manage their technology risks whilst simultaneously gaining skills to develop a career in a fast-growing professional services organisation. Working with some of the world’s most prestigious financial services organisations, you will be an integral part of our Process and Controls and our broader BBC Assurance and Consulting teams.
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 Organisation Controls Reporting), Operational Resilience, Emerging Technology risk, Data Analytics, Trust in Robotics Process Automation and controls related work within FS.
Your key responsibilities
You will manage your time between working on client site and in our offices, as a member of our highly skilled engagement teams. You will work alongside our Managers and Senior Managers on a number of high profile clients undertaking various engagements. These engagements are focussed on strengthening processes and controls around big emerging issues relating to technology and data risks.
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 4 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
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 in excess of standard hours when necessary
Ideally, you’ll also have
CPA, CIA, CISA, CISM, CISSP, CMA or other service line relevant professional certification is desired; non-certified and partially-certified hires are required to become certified to be eligible for promotion to manager
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
We’re looking for passionate leaders with strong vision and a desire to stay on top of trends in the technology industry. If you have a genuine passion for helping businesses achieve their full potential, this role is for you.
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.
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
EY | Building a better working world
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.
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