Technology Risk Staff
EY
Join our Consulting team at EY and be part of our ambition to become the world's leading digital risk consultants. Our mission is building a better working world by leveraging the power of people, technology, and innovation to transform businesses. As a Technology Risk Consultant, you will play a crucial role in helping our clients realize their business risk and help organizations reach their goals by placing humans at the center, delivering technology solutions efficiently, and driving innovation at scale.
As a member of our Consulting team, you will specialize in Technology Risk, working alongside a competent and experienced team within our Consultancy Services practice in Trinidad. We are committed to delivering digitally-enabled services and leading technologically-driven solutions to our clients. If you are a team player with a strong work ethic and a high level of professionalism, we invite you to join our dynamic team and reach your full potential at EY Consulting.
Your key responsibilities
- Conduct IT assurance audits, incorporating IT general controls, application controls, and data integrity audits for various technologies, following standard audit methodology procedures.
- Plan and execute IT risk assessments to identify potential vulnerabilities and provide recommendations for improvement.
- Participate in IT reviews aligned with leading IT standards and frameworks such as ITIL, COBIT, and ISO.
- Deliver clear, concise, and high-quality documentation of audit findings and other deliverables.
- Contribute to enhancing audit techniques through active participation in relevant sessions.
- Demonstrate professionalism and competence in client environments.
- Maintain a strong client focus, respond to client requests, and foster productive working relationships with client personnel.
- Uphold confidentiality and protect client information.
- Display teamwork, integrity, and leadership qualities.
- Stay informed about current business and economic developments relevant to clients' industries.
- Utilize technology and tools to continuously learn, innovate, and enhance service delivery.
Skills and attributes
- Strong critical thinking and analytical skills with keen attention to detail.
- Excellent verbal and written communication skills.
- Proactive, innovative, results-oriented, and committed to delivering high-quality work.
- High standard of integrity, self-motivated, energetic, enthusiastic about learning and growth, and dedication.
- Demonstrated integrity, values, principles, and work ethic.
Qualifications
- Minimum bachelor's degree in Information Technology, Computer Science, Information Systems, or a related field.
- Professional certifications such as Certified Information Systems Auditor (CISA), Certified Information System Security Certified Professional (CISSP), ITIL (v3), or Certified in Risk and Information System Control (CRISC) are desirable.
- Proficiency in MS Excel, MS Access, or SQL.
- Experience in IT risk management or audits will be advantageous but not required.
What EY offers: As a Staff member in our Consulting team, you will enjoy:
- Support and coaching from engaging colleagues.
- Opportunities to develop new skills and advance your career.
- Freedom and flexibility in approaching your role.
EY | Building a better working world
EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.
Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.
EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.
All in to shape the future with confidence.