A top accountancy firm in Cayman is seeking an IT audit senior associate. 

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IT Audit professionals work with clients to help solve their current challenges and needs while providing insight into the future challenges that they may face. As a member of the IT Audit group, the successful candidate will be involved in IT audit activities with clients in the asset management/investment funds industry. The successful candidate will have a passion for technology and the cryptocurrency space which is a growing segment of the funds industry.

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Primary responsibilities will include, but are not limited to:​

• IT Audits: Conduct thorough audits of IT systems, platforms, and technologies to assess their effectiveness, security, and compliance with organizational standards and regulatory requirements, including Service Organization Control (SOC) reporting and ISAE 3402/SSAE18 assurance engagements.

• IT Assurance for Financial Audits: Contribute to IT assurance efforts supporting financial audits, including Service Organization Control (SOC) reporting and ISAE 3402/SSAE18 assurance engagements.

• Data Analytics and Automation: Utilize data analytics and automation tools to enhance audit efficiency and bring innovative solutions to the auditing process.

• Crypto and Blockchain Audits: Performing reconciliations for crypto trades on various platforms back to client records.

• Client Engagement: Work directly with both local and international clients across various industries, including gaming and financial institutions, applying IT audit expertise to evaluate technology and cybersecurity controls in diverse environments.

• Team Collaboration and Mentoring: Be part of a dedicated IT Assurance team, mentor junior staff, deliver training sessions to enhance team knowledge, and report to management on audit findings and progress.​

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