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FSO BBC Consulting (Technology Risk) / Senior Manager / Bermuda

Location:  Bermuda
Other locations:  Primary Location Only
Salary: Competitive
Date:  28 Feb 2024

Job description

Requisition ID:  1433649

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 and 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 the position of Senior Manager in our Technology Risk Consulting practice in Bermuda. As a Senior Manager you will be an influential member of our FS Technology Risk team and 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, Service Organization Controls Reporting (SOCR) and IT components of Regulatory Reviews and other assurance activities (e.g. cyber security and data privacy), emerging technology risk, 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. The successful candidate will focus on clients across the BBC region and the role is open in both our Bermuda and Cayman Islands locations.


Your key responsibilities

An important part of your role as a Senior Manager is to establish, maintain and strengthen relationships both internally and in the market, i.e. become a trusted advisor to your clients across various sectors (e.g. (Re)insurance, Banking and Wealth & Asset Management). You’ll help create a positive learning and diverse culture and will coach and counsel junior team members to help them develop. In line with our commitment to quality, you'll also have a key role in ensuring exceptional client service and delivery. At the same time as maintaining strong client relationships and delivering high quality outcomes you will need to manage multiple client teams, leading external audit integration, SOC reporting, or IT internal audit engagements to agreed time and cost budgets. The range of engagements with which our team is involved means that there is a flexible and dynamic team environment providing you with a wealth of opportunities for personal growth and development by working across audit and consulting domains.


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 demonstrable professional experience in managing and delivering complex and global IT external Audits (FAIT) on major Insurance, Banking and Asset Management clients
  • Good technical understanding of SOX, J-SOX and IT auditing methodologies
  • Hands on experience in managing and delivering IT general controls (ITGC), IT automated controls audit
  • Third Party Controls Reporting – SOC1, SOC2, SOC3, ISAE3402
  • Experience with Audit analytics and automated control testing
  • Experience in managing a large portfolio of external audit clients and to deliver IT audit services to this portfolio to time, budget and high audit quality
  • Experience in managing and delivering client engagements including scoping, financial management, managing delivery risk, production, quality and review of deliverables.
  • Hands on approach to build and maintain excellent relationships across a range of FS clients and other stakeholders.
  • Experience within the FS industry and a sound understanding of the FS technology landscape


Ideally, you’ll also have

  • Ability to engage with diverse stakeholders and manage cross functional projects
  • Ability to manage multiple stakeholder communities with varying levels of experience
  • A passion for providing organizations the trust and confidence that will enable them to adopt emerging technologies, manage IT risks and accelerate performance
  • An eagerness and track record in establishing and leading high-performance teams and supporting and coaching individual team members
  • Relevant industry certification such as CISA, CISSP, CISM, CGEIT, ITIL, PMP, PRINCE2 or other specialised IT certifications


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. 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


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.


Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.


Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.  

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