Internal Audit Manager at PwC in Cayman Islands

Internal Audit Manager Location: Camana Bay Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Manager Job Description & Summary As an Internal Audit Manager, you will lead and deliver risk-based internal audit, governance, compliance, and assurance engagements across regulated, public sector, financial services, insurance, and corporate environments. The role requires strong leadership in internal audit strategy, enterprise risk management, governance, control frameworks, Board and Audit Committee reporting, regulatory compliance, financial crime risk, fraud investigations, IT governance, cybersecurity risk, and data analytics. Your primary duties will include developing and executing annual and multi-year risk-based internal audit plans aligned to organizational strategy, emerging risks, and regulatory expectations. You will provide independent assurance to Audit Committees, Boards, senior executives, and process owners on the adequacy and effectiveness of governance, risk management, compliance, and internal control arrangements. Strong mix of internal audit leadership, project management, stakeholder engagement, governance, enterprise risk management, regulatory compliance, and technical assurance capabilities. A proventrack recordin planning and executing internal audits, developing audit plans, assessing internal controls, reporting to Audit Committees, managing remediation plans, andadvisingsenior management on risk, governance, and control matters isrequired. The preferred candidate will have experience across financial services, insurance, public sector, government, donor-funded programs, or other regulated environments. Experience in AML/CFT, sanctions,quality management,financial controls, IT governance, cybersecurity risk,and data analytics will be considered a strong advantage. Strong written and verbal communication skills, sound professional judgment, ethical conduct, and the ability to build trusted relationships with executives, Audit Committees, regulators, and operational teams are essential. Requirements BachelororMaster'sdegreeinRiskManagement,Finance/Economics,InformationSystemsor related field 5 to 7years' experienceof relevant internal audit, risk assurance, compliance, or quality assurance, including at least 2 years in a supervisory or managerial role. Professionalcertificationsuch as CIA,ACCA, CPA,or equivalentisstrongly preferred. Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Degrees/Field of Study preferred: Certifications (if blank, certifications not specified) Required Skills Optional Skills Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Anti-Money Laundering (AML), Coaching and Feedback, Coaching and Training, Communication, Compliance Advisement, Compliance Oversight, Compliance Program Implementation, Compliance Risk Assessment, Confidential Information Handling, Contract Review, Contractual Risk Mitigation, Contractual Risk Monitoring, Contract Writing, Creativity, Crisis Management, Data Loss Prevention (DLP), Data Security, Discretion and Business Ethics, Embracing Change, Emotional Regulation, Empathy {+ 37 more} Desired Languages (If blank, desired languages not specified) Travel Requirements Up to 20% Available for Work Visa Sponsorship? Yes Government Clearance Required? Yes Job Posting End Date