Business Development & Marketing Manager #16964
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Senior Control Assurance Specialist

Job Type Permanent
Job Number 16973
Job Location Grand Cayman
Date Posted November 14, 2019
Salary US$70,000 - US$95,000

Affinity Recruitment has been engaged by one of the islands most exciting businesses to assist in their search for a Senior Control Assurance Specialist to join their well-established team.

Evaluating and testing business processes to determine adequacy of controls (design and effectiveness) and compliance with policies and procedures i.e. internal controls over financial reporting in line with Canadian and USA Sarbanes Oxley (SOX) requirements;
Plan and execute audit assignments. Perform specific audit procedures, tests and analyses, and prepare reports recommending improvements to financial, accounting, IT and operational processes;
Performing reviews and tests of controls for the company’s requirements regarding regulatory and legal compliance;
Promote team productivity and the completion of audit projects within time budgets and schedules;
Assist in the facilitation of enterprise risk assessment (ERM);
Provide suggestions for the annual audit plan to assure that Internal Audit & Risk Management goals are achieved and aligned with the organization’s goals.


Bachelor’s degree in Finance, Accounting, or Computer Science;
A Professional qualification such as CISA/CIA/ACCA/CPA/CA/CMA or equivalent;
Three to five (3-5) years’ experience in auditing, information technology, finance or accounting;
Comprehensive understanding of Sarbanes-Oxley (SOX).

In return, our client are willing to offer a fantastic and competitive remuneration (commensurate with experience and qualifications) as well as a full range of premium benefits.

To apply for this job email your CV/Resume to

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