Risk Assurance Services Senior Associate – Internal Audit And Technology Risks

PwC Sweden

Cayman Islands
**
It general controls assessment
Sox and icfr controls assurance
Cybersecurity governance maturity
** PwC Sweden is seeking a Senior Associate for their Risk Assurance Services in the Cayman Islands, focusing on internal audit, technology risks, and IT audits for financial services clients. Ideal candidates will have relevant qualifications and 3 to 5 years of experience in risk management or audit, along with strong analytical and communication skills. **

Job Summary

  • The role focuses on providing independent assessments of financial statements, internal controls, and technology risks for financial services clients.
  • Candidates will support cybersecurity governance, regulatory compliance, and emerging technology risk assessments including VASP and crypto activities.
  • The position offers collaboration with regional and global specialists to deliver end-to-end internal audit services using AI and advanced delivery models.

Matching Summary

Match Score: 75

** PwC Sweden is seeking a Senior Associate for their Risk Assurance Services in the Cayman Islands, focusing on internal audit, technology risks, and IT audits for financial services clients. Ideal candidates will have relevant qualifications and 3 to 5 years of experience in risk management or audit, along with strong analytical and communication skills. **

Skills & Requirements

Must-have

  • IT General Controls assessment
  • SOX and ICFR controls assurance
  • Cybersecurity governance maturity
  • VASP and digital asset reviews
  • Regulatory compliance auditing

Nice-to-have

  • AI and risk technology delivery models
  • Collaboration with global specialists
  • Emerging technology risk expertise
  • End-to-end internal audit services
  • Organizational value protection focus

Key Requirements

  • Bachelor's or Master's degree in related field
  • 3 to 5 years experience in Big 4 or consulting
  • Professional qualification such as CISA, CIA, CPA, or ACCA
  • Work visa sponsorship available
  • Government clearance required

Work Rights

Government clearance required; Visa sponsorship available

Sponsorship: available

Tailored Resume

Cover Letter