IT Risk Senior Associate (SOX & Internal Audit) - Insurance

Grant Thornton
New York, Philadelphia, Hartford
Full timeUSD 101,200 - 129,030 annuallyFunction: Insurance & ActuarialExperience: 2+ yearsEducation: bachelorsSkills: ["Client service","Communication","Analytical thinking","Organizational skills","Project management"]

Help clients strengthen IT risk management and internal controls for insurance and other financial services organizations. You’ll execute and report on IT internal audit and IT internal control assessments, including tests of control design and operating effectiveness for SOX and other requirements. Collaborate with the project team to understand client IT systems and controls, assess technology supporting insurance operations, and deliver services against engagement expectations and performance metrics.

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Grant Thornton
Grant Thornton
1 week ago

IT Risk Senior Associate (SOX & Internal Audit) - Insurance

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Job Summary

Help clients strengthen IT risk management and internal controls for insurance and other financial services organizations. You’ll execute and report on IT internal audit and IT internal control assessments, including tests of control design and operating effectiveness for SOX and other requirements. Collaborate with the project team to understand client IT systems and controls, assess technology supporting insurance operations, and deliver services against engagement expectations and performance metrics.
Location: New York, Philadelphia, Hartford
Employment Type: Full time
Job Function: Insurance & Actuarial
Seniority: Mid level

Key Responsibilities

  • •Participate in client engagements end-to-end, executing and reporting on IT internal audit and IT internal control assessment tasks.
  • •Test IT control design and operating effectiveness procedures based on engagement scope and client risk factors, including SOX and other compliance requirements.
  • •Understand clients’ industry, objectives, operations, IT systems, and controls, including insurance-specific technology and data flows.
  • •Assess technology supporting insurance operations (e.g., policy administration, underwriting, claims, billing, reinsurance, actuarial, and financial reporting).
  • •Collaborate with project teams and other service lines to deliver services and meet performance metrics.

Pay and Benefits

Salary: USD 101,200 - 129,030 annually

Key Requirements

  • •Bachelor’s degree in Accounting, Finance, Information Technology, MIS, or a related field.
  • •Minimum 2 years of related work experience in a professional services firm or internal audit function.
  • •Experience assessing the design and operating effectiveness of IT risk management and IT controls for internal audit, SOX compliance, or similar activities.
  • •Understanding of IT risk management and cybersecurity risk management standards such as COBIT and NIST CSF.
  • •CISA, CISSP, CISM, or CPA certification/license preferred (plus experience with insurance organizations is preferred).
Experience:2+ yearsInsuranceProperty and casualtyProfessional servicesInternal auditSOXGRCIdentity and Access Management (IAM)
Education:Bachelor's
Skills:Client serviceCommunicationAnalytical thinkingOrganizational skillsProject management
Certifications:CISACISSPCISMCPA
Tech Stack:COBITNIST CSFSarbanes-Oxley (SOX)IT general controlsApplication controlsGRCIdentity and Access Management (IAM)SAPOraclePeopleSoftJD EdwardsSAP ECCS/4 HANAWindowsUNIXOS/400SQLACLIDEAQlikView

Company Brief

Grant Thornton
Global accounting and advisory network providing audit, tax, and consulting services to businesses, public sector entities, and private clients across industries through independent member firms operating under the Grant Thornton brand.
Industry: Professional Services
Company Size: Enterprise (1,001+ employees)
Growth: Established Company
Headquarters: London, United Kingdom
WebsiteLinkedIn