IT Risk & Assurance Senior – Bermuda recruitment
Becoming part of this specialist advisory team, you will have the opportunity to work across disciplines with professionals who have broad industry sector experience and deep subject-matter knowledge. As part of this IT Risk Assurance team, you will help deliver world-class information technology advice as part of the firm’s broader risk and business improvement services. Services include financial audit, IT integration, third party reporting, IT Risk Advisory, information management analysis and information security.
Key responsibilities for this role include;
- Collaborating with other members of the engagement team to plan the engagement and develop work program timelines, risk assessments, and other planning documents.
- Serving as a fieldwork leader by directing the daily progress of fieldwork, informing supervisors of engagement status, and managing staff performance.
- Working with the engagement team to document the business processes dependent on information technology.
As a suitable candidate you will have at least three years related experience in IT Risk and/or IT Audit. This will have been gained with an Advisory practice, Consultancy or Financial Services firm and will involve one or more of the following:
- Internal or operational audits;
- Financial statement audits;
- SAS 70 engagements
- ERP security and control reviews (Oracle, SAP, PeopleSoft)
Degree educated, you will also have a recognized qualification such as CISA CISSP, CIA, CPA or similar.
A great variety of work, excellent support, tax-free salary and exciting island lifestyle on a truly unique island make this an ideal opportunity for candidates who are able to relocate quite easily and who want a change of lifestyle.