IT Audit Senior - Bermuda - $84,000

About the opportunity

An IT Audit Senior will have the opportunity to contribute to a wide array of services designed to understand IT risks, determine acceptable exposure levels, assess the strength of controls, provide follow-up and constant monitoring in the risk and regulatory environment. The incumbent will be expected to play an active role on the team assessing risks, producing draft reports and presentation material while also committing to pursuing a relevant designation in their field.

Essential Functions:

  • Perform external IT audits on SEC registrants in accordance with SEC and PCAOB regulations; including the planning and testing of the design, implementation and operating effectiveness of GITCs
  • Perform a variety of internal audits to include risk assessments and producing internal audit reports to be presented at Board level
  • Assist with the preparation of SSAE16/SOC 1 Reports
  • Offer specialist audit support to the financial audit teams to include data analysis and journal entry testing
  • Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions
  • Help facilitate the use of technology-based tools or methodologies to review and assess risk, assess the strength of relevant controls, products and processes
  • Assist in analyzing client data and issues, assisting with the development of recommendations, reports and presentations
  • Interact with clients along various phases of the engagement life cycle
  • Support in project methodologies and tools developments
  • Assume responsibility for small components of engagements and be accountable for their own deliverables to ensure a superior client experience
  • Check all work before submitting to Senior Consultant or Manager for review to ensure all instructions have been followed and there are minimal errors
  • Further develop an understanding of our clients’ business and industry while building knowledge on Risk Advisory services
  • Ability to effectively interact with colleagues and clients of varying backgrounds to effectively serve clients and recognize and communicate opportunities to provide additional services to client
  • Ensure all mandatory learning and performance management requirements for the function are completed within deadlines
  • Meet targeted utilization levels and follow the policies and procedures of the firm
  • As a Team Member, take ownership of personal development by initiating regular Check-ins with your Team Leaders, requesting regular Performance Snapshots and driving the identification and development of your strengths with the support of your Coach and Team Leaders.




  • Additional responsibilities for IT Audit :
    • Assist our clients in assessing and improving the IT and business controls over the application systems usage for mitigating risks
    • Demonstrate an understanding and the ability to perform the technical, professional and relevant specialized capabilities for Consultant – Operational Risk: Assurance and Operational Risk: Technology & Data, as detailed in the Global Risk Advisory Talent Standards


  • Additional responsibilities for Cyber risk services:
    • Assess and implement security solutions for clients
    • Review security-related events, assess risk and validity, as well as reporting
    • Analyze network traffic to assist in generating new attack signatures
    • Analyze log, perform forensic and malware analysis and other IR-related activities as required
    • Conduct research to expand your knowledge on the latest security technologies and standards as well as the threat and vulnerability landscape
    • Demonstrate an understanding and the ability to perform the technical, professional and relevant specialized capabilities for Consultant – Cyber Risk as detailed in the Global Risk Advisory Talent Standards



Minimum Qualifications and Experience:

  • Professional qualification such as CISA/CISM/ACCA/CPA/CA/CIA or working towards designation
  • Practical experience of conducting IT audits in the Financial Services sector
  • Audit experience on SEC registrants and data analysis tools such as ACL is desirable.
  • A sound technical understanding of IT issues surrounding the sector
  • Strong orientation toward internal control, risk assessment and operational auditing


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