Assistant Vice President, IT Internal Audit
Hiring Company
About the Role
Remote (anywhere in Cayman Islands)
The Company is seeking an Assistant Vice President of IT Internal Audit to conduct technology audit engagements and support business audits by assessing technology, cybersecurity, IT control, and data-related risks. Responsibilities include communicating findings and recommendations, following up on corrective actions, contributing to annual audit planning and risk assessments, and supporting readiness reviews and external assurance engagements. The role also involves evaluating risk management effectiveness, maintaining audit methodologies and tools, and building productive relationships with stakeholders throughout the audit process. Candidates should have 3–5 years of IT and security assurance or equivalent experience, along with a strong technical background in areas such as information security, access controls, cloud and data governance, infrastructure, applications, and emerging technologies. Knowledge of IIA and ISACA practices, security principles, and governance frameworks such as COBIT, ITIL, NIST, and ISO is required. A CISA designation is required; additional relevant certifications are an asset. Strong analytical, problem-solving, negotiation, communication, and engagement-management skills are essential, as is the ability to work independently and stay current with emerging risks and audit practices.
Functions:
- Finance
- Information Technology
About the Company
Dynamic provider of specialized fiduciacy & fund services
Industry
Financial Services
Type
Privately Held
Age
employees
1001-5000