The Deloitte in Bermuda team is dedicated to providing Audit, Tax, Financial Advisory, Actuarial, Enterprise Risk and Consulting services to clients across multiple industries in the private and public sectors. Our client service teams combine local knowledge from Deloitte in Bermuda with deep expertise from Deloitte’s international network in more than 150 countries. With 130 professionals in Bermuda, our integrated approach delivers keen insights and industry knowledge to clients. Our objective is to help our clients excel by anticipating tomorrow’s agenda with focused, insightful and fresh thinking borne out of our multidisciplinary strengths. We draw upon our specialist skills both within Bermuda and across the Deloitte network to help clients succeed wherever they operate.
We foster a collaborative culture where talented individuals can produce their best work by feeling valued, empowered and respected. We believe our strength comes from our diversity and celebrate the contributions our people make through their unique insights and perspectives.
Our Purpose & Strategy
To make an impact that matters for our clients, our people and society - defines who we are and what we stand for. Our purpose provides the foundation for our strategy and our aspiration to be the undisputed leader in professional services: this is not about size, it's about being the first choice. The first choice for the largest and most influential clients, and the first choice for the best talent.
About the role
Deloitte Bermuda is currently seeking an IT Audit Senior 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. You 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 your field.
Primary responsibilities include but are not limited to:
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 IT related 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
Mentor and coach your team to help them reach their highest potential by completing staff appraisals and providing feedback on an ongoing basis
Mentor Analysts and Consultants by coaching and assisting them in the management of all aspects of their work and through on-the-job and in-house training courses as appropriate
Your role as a leader
At Deloitte we believe in the importance of leadership at all levels. We expect our people to embrace and live our purpose by challenging themselves to identify issues that are most important for our clients, our people, and for society and make an impact that matters. In addition to living our purpose, associates across our organization:
Build an understanding of our purpose and values and explore opportunities to make an impact.
Demonstrates strong commitment to personal learning and development; acts as a brand ambassador to help attract top talent.
Understands expectations and demonstrates personal accountability for keeping performance on track.
Actively focuses on developing effective communication and relationship-building skills.
Understands how their daily work contributes to the priorities of the team and the business.
Qualifications and Requirements:
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, including the testing of automated controls, interfaces and report testing
Experience and a working knowledge of globally recognized cyber frameworks and requirements (eg. NIST, NYDFS, Cyber Essentials)
Experience and a working knowledge of data protection requirements (eg. GPDR) is desirable.
Experience of 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
Excellent oral and written communication skills
Outstanding people skills with the ability to work with all levels
Sound analytical and problem-solving skills with strong attention to detail
Sound working knowledge of MS Office required; Excel, Word and Outlook
Ability to work well in a culturally diverse team-oriented environment and independently
Employer will assist with relocation costs.
Internal Number: BM159378KW
About Deloitte | Bermuda, Caribbean and Bermuda Countries
The Deloitte in Bermuda team is dedicated to providing Audit, Tax, Financial Advisory, Actuarial, Risk Advisory and Consulting services to clients across multiple industries in the private and public sectors. Our client service teams combine local knowledge from Deloitte in Bermuda with deep expertise from Deloitte’s international network in more than 150 countries. With 150 professionals in Bermuda, our integrated approach delivers keen insights and industry knowledge to clients. Our objective is to help our clients excel by anticipating tomorrow’s agenda with focused, insightful and fresh thinking borne out of our multidisciplinary strengths. We draw upon our specialist skills both within Bermuda and across the Deloitte network to help clients succeed wherever they operate.