Risk Assurance Services Senior Associate – Internal Audit and Technology Risks

We are seeking a motivated and experienced Senior Associate to support our Risk Assurance Services practice, focusing on IT audit, internal audit, and technology risk in the Cayman Islands. The role offers the opportunity to work with local and internal clients and collaborate with regional and global specialists. The successful candidate will support financial services and regulated clients across areas such as information technology audits, internal audits, cybersecurity governance, regulatory compliance, and emerging technology risk.

Key Responsibilities

Plan, execute, and report on IT audits, internal audits, and technology risk engagement for financial services and regulated entities. Perform assessments of IT General Controls and IT application controls across key business systems. Assist with SOX, ICFR, and controls assurance engagements. Support cybersecurity governance and maturity assessments. Support reviews of VASP, crypto and digital asset business, including governance, internal controls, AML/CFT, cybersecurity, digital asset activities, and regulatory readiness. Deliver internal audit engagements, covering governance, risk management, internal controls, compliance, operational risk, and technology risk areas.

Qualifications should include

Bachelor’s or Master’s degree in accounting, Finance, Business, Information Systems, or a related field A relevant professional qualification (e.g. ACCA, CPA, CIA, CISA, CISM, CISSP, or equivalent) 3 to 5 years of demonstrated experience in risk management, external audit, internal audit, or advisory services in a Big 4 or consulting environment.