IT Risk Manager (SOX & Internal Audit) - Insurance

Grant Thornton
New York, Philadelphia, Hartford
Full timeUSD 138,000 - 172,500 annuallyFunction: Insurance & ActuarialExperience: 6+ yearsEducation: bachelorsSkills: ["Client management","Engagement management","Delegation","Mentoring","Confidentiality"]

Lead IT risk management and internal control engagements for insurance clients as part of the Risk, Compliance & Controls practice. Manage audit and IT SOX work, lead IT risk assessments and evaluations of security and control effectiveness, and use frameworks like COBIT, NIST, and ISO. Drive engagement management and client relationships, support business development through proposals and thought leadership, and mentor staff while meeting utilization and sales targets.

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Grant Thornton
Grant Thornton
6 days ago

IT Risk Manager (SOX & Internal Audit) - Insurance

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Job Summary

Lead IT risk management and internal control engagements for insurance clients as part of the Risk, Compliance & Controls practice. Manage audit and IT SOX work, lead IT risk assessments and evaluations of security and control effectiveness, and use frameworks like COBIT, NIST, and ISO. Drive engagement management and client relationships, support business development through proposals and thought leadership, and mentor staff while meeting utilization and sales targets.
Location: New York, Philadelphia, Hartford
Employment Type: Full time
Job Function: Insurance & Actuarial
Seniority: Manager level

Key Responsibilities

  • •Manage IT risk and internal control engagements, including performance reviews, task delegation, project scheduling, financials, quality review, and client management.
  • •Lead and execute IT audits and IT SOX engagements, including assessments across insurance platforms and systems.
  • •Lead IT risk assessments and manage evaluation/testing of IT processes and system controls to identify and address areas of risk.
  • •Support business development activities including proposals, capture, account teams, conferences, and thought leadership materials.
  • •Manage internal auditing outsourcing/co-sourcing engagements and mentor/train staff, meeting utilization and sales targets.

Pay and Benefits

Salary: USD 138,000 - 172,500 annually

Key Requirements

  • •Bachelor’s degree in Accounting, Finance, Information Technology, MIS, or a related field.
  • •Minimum 6 years of related experience in a similar consulting practice serving cross-industry clients.
  • •Experience serving insurance organizations, preferably property and casualty carriers, reinsurers, brokers, MGAs, or TPA organizations.
  • •Certification required: CIA, CISA, CISSP, or CISM (CPA license/certification preferred).
  • •Strong experience performing technology risk assessments, operational internal audits, and process control reviews aligned to IIA Standards.
Experience:6+ yearsConsultingInsuranceProperty and casualtyReinsurance
Education:Bachelor's in Accounting, Finance, Information Technology, MIS, or a related field
Skills:Client managementEngagement managementDelegationMentoringConfidentiality
Certifications:CIACISACISSPCISMCPA
Tech Stack:COBITNISTISOSOXIIA StandardsWindowsUNIXAS400Access control softwareFirewallsSecurity architectureDatabase security auditingSecurity policiesSecurity standards

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