Risk Assurance Services Senior Associate – Internal Audit And Technology Risks

263

Cayman Islands
Not specified; not specified; not specified
Not specified (potentially hybrid or onsite)
It general controls assessment
Sox and icfr controls assurance
Cybersecurity governance maturity
PwC is seeking a motivated Senior Associate for its Risk Assurance Services practice in the Cayman Islands, focusing on internal audit and technology risks. The role involves executing IT audits and supporting financial services clients with compliance, cybersecurity governance, and risk management

Job Summary

  • The role focuses on providing independent assessments of financial statements, internal controls, and technology risks for financial services clients.
  • Candidates will support engagements covering cybersecurity governance, regulatory compliance, and emerging technology risks including crypto assets.
  • The position offers opportunities to collaborate with regional and global specialists while delivering end-to-end internal audit services.

Matching Summary

Match Score: 85

PwC is seeking a motivated Senior Associate for its Risk Assurance Services practice in the Cayman Islands, focusing on internal audit and technology risks. The role involves executing IT audits and supporting financial services clients with compliance, cybersecurity governance, and risk management.

Salary

Not specified; Not specified; Not specified

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

  • Artificial Intelligence platform knowledge
  • Data modeling and visualization skills
  • Embracing change in dynamic environments
  • Collaboration with global specialists
  • Business process improvement expertise

Key Requirements

  • 3 to 5 years experience in risk or audit
  • Bachelor's or Master's degree required
  • Professional qualification like CISA, CIA, or CPA
  • Work visa sponsorship available
  • Government clearance required

Work Rights

Government clearance required

Sponsorship: available

Tailored Resume

Cover Letter