IT Risk Manager (SOX & Internal Audit) - Insurance
$66.35 per hourGrant Thornton LLP
As an IT Risk Manager (Insurance), you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and assist in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice – all with the resources, environment, and support to help you excel. You’ll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you’ll be empowered by the greater Risk team to help clients make the moves that will help them achieve their vision and help you achieve more, confidently for clients, including insurers and other financial services organizations.Your day-to-day may include:Perform engagement management responsibilities, including performance reviews, task delegation, project scheduling, project economics and financials, quality review and client managementManage business development activities, such as proposals, capture, account teams, whitepapers, conferences, and/or other thought leadership materialAdhere to the highest degree of professional standards and strict client confidentialityUnderstand and manage firm risk on audits and proposalsWorking with organizations to identify and manage IT risks within their strategy execution model.Assist clients in applying key frameworks such as COBIT, NIST & ISOApply knowledge of insurance operations and regulatory expectations when assessing technology risks and controls, with emphasis on property and casualty insurance environments.Developing IT components with enterprise risk management programsLeading IT risk assessments ranging from internal audits, system implementations and specialized IT areas (security, basis, access provisioning, etc.)Leading and executing IT audits and IT SOX engagements, including engagements involving insurance platforms, policy administration, claims, billing, reinsurance, and financial reporting systemsApply current knowledge of IT trends and systems processes to identify security and risk management issues Manage the evaluation and testing of IT processes, system controls and identification of areas of riskManage internal auditing outsourcing and co-sourcing engagements for clientsMeet or exceed targeted billing hours (utilization) and meet or exceed sales targets for new and follow-on workWork closely with Grant Thornton managers and partners to promptly identify and resolve client concernsManage, develop, train, and mentor staff on projects, assess performance for engagement and year-end reviewsInterview campus and/or experienced candidatesOther duties as assignedYou have the following technical skills and qualifications:Bachelor’s degree in Accounting, Finance, Information Technology, MIS, or a related field is requiredMinimum 6 years of related work experience in a similar consulting practice or function servicing cross-industry clients at a national levelExperience serving insurance organizations, preferably property and casualty carriers, reinsurers, brokers, managing general agents, or third-party administrators, is preferred.Certification required, CIA,CISA, CISSP, CISM, CPA license/certification preferredExperience performing technology risk assessments and audits, operational internal audits, and process control reviews and strong familiarity with IIA’s StandardsExpertise in one or more of the following: access control software, security architecture and administration, Internet use/firewalls, network security awareness and enforcement, security policies and standards, database security auditing, operating systems (Windows, UNIX, AS400)Strong experience in staff and audit management in an integrated client service teamThe base salary range for this position is between $138,000 and $172,500. Placement within the pay range is at Grant Thornton’s discretion, and it is based on multiple factors, including but not limited to, job -related knowledge/skills, experience, business needs, progression within the role, geographic location, and internal equity. At Grant Thornton, compensation decisions are dependent upon the facts and circumstances of each position and candidate. #LI-CL2Full timePosting Date: 2026-08-31
$138k - $172.5k
As an IT Risk Manager (Insurance), you will get the opportunity to grow and contribute to our... ...execute and report on risk management, internal control and internal audit engagements that develop, assess,... ...and executing IT audits and IT SOX engagements, including...SuggestedWork experience placement- ...Holdings, Inc. is seeking an IT Governance, Risk and Compliance Manager to oversee day-to-day IT compliance programs, including SOX and ITGC, governance documentation, and audit readiness. The role partners with Legal, IT Security, Internal Audit, Finance and business stakeholders...Suggested
$138k - $172.5k
As a Process Risk Manager (Insurance), you will get the opportunity to grow and... ...assessment of business risk, internal control, and the overall effectiveness... ...of Sarbanes-Oxley (SOX) compliance and internal... ...development and execution of internal audit outsourcing and co-sourcing...SuggestedWork experience placement- ...Type AnnuallyIndustry Asset Management;BDC-Business Development CorpSelling... ...Points Lead transformative risk advisory projects in a... ...advisory projects, specializing in SOX compliance within the... ...preferred.Minimum of 5 years in internal audit or consulting, with SOX compliance...SuggestedFlexible hours
$160k - $180k
Job Summary:The Assurance Senior Manager, Technology Risk Assurance is responsible for acting as an IT audit technical resource to clients, as well as internal stakeholders (Assurance teams), in the resolution of complex and high-level tasks associated with the audit process...SuggestedWork at office$124.9k - $229.1k
...$229,100Job Function: Risk ConsultingEmployer: EY... ...will be responsible for managing multiple client engagement... ...the business internal control process, and will... ...engagement team on the client's IT environment and... ...a) financial statement audits; (b) internal or operational...Contract workSummer holidayWork at officeFlexible hours$100.8k - $151.2k
...Governance Strategy, and/or Data Risk and Control Framework and... ...performance and issue management process, and regulatory and audit response and action... ...evidence collection to satisfy internal audit, regulatory, and... ...accident, and disability insurance; and wellness programs....Full timeWork at officeFlexible hours$120k - $155k
...diversified financial services technology firm. They seek an Associate, Enterprise Risk & Controls Manager to join their Manhattan, NY office.ResponsibilitiesExecute SOX compliance, internal audit, and enterprise risk initiatives in partnership with Risk & Controls...Work at officeRemote work$140k - $212.78k
...independent members of Baker Tilly International, a worldwide network of... ...service in the areas of risk and advisory? If yes, consider... ...Baker Tilly (BT) as an Internal Audit & Risk Manager! Our Risk Advisory practice... ...across multiple aspects of SOX, internal audit, and other...Full timeWork experience placementLocal areaWorldwide$170k - $180k
...experienced leader to help build the internal controls and risk management infrastructure that lets... ...lead and grow our internal audit, risk management and... ...fearless. You'll inherit a SOX program with real momentum:... ...and to bring our Finance, IT, Operations, and Legal partners...Work at officeLocal areaImmediate startVisa sponsorshipFlexible hours$101k - $203k
...like you and that’s why there’s nowhere like RSM.As a manager in RSM’s growing Financial Services Risk Consulting practice, you will have the opportunity... ...we frequently work as or alongside a client’s internal audit function, the chief risk officer or risk function,...Full timeWork experience placementInternshipLocal areaRemote workShift work$146.5k - $268.6k
...Salary: $146,500 - $268,600Job Function: Risk ConsultingEmployer: EY Global... ...our dynamic FSO team!The opportunityThe Insurance Actuarial Advisory Service (IAAS), Property... ...programming languages, excellent operational management capabilities and communication skills. This...Summer holidayWorldwideFlexible hours$133.3k - $185k
...'re looking for a Sr. Risk Manager who'll own the end to... ...traditional risk management - it's strategic growth... ...strategy for new international marketplaces across the... ...management and internal audit including: performing... ...benefits including health insurance (medical, dental,...Flexible hours- ...with profitability, growth, and portfolio management objectives.Develop and maintain pricing... ..., and Executive Management to identify risks and opportunities, evaluate business performance... ...20+ countries, is a holding company for insurance, reinsurance, specialist advisory and...Full timeWork at officeLocal areaWork from home
$175k - $205k
Actuarial Manager, PricingDRIVE PROFITABLE GROWTH FOR THE BUSINESSAbout At... ...to help businesses tackle cyber risk head on. By combining industry-leading insurance with world-class cybersecurity technology... ...to market data, location, internal equitability, domain knowledge, experiences...$50k - $95k
...direction plans, directs, and coordinates risk and insurance programs intended to control financial... ..., and settlement of losses. The risk manager may or may not have supervisory responsibilities... ...and damages. Conducts or oversees internal or contracted studies of jurisdiction...Full timeContract workWork at officeLocal area$126.5k - $254.7k
...for a Director to join our Risk Consulting Services practice... ...through effective risk management.As a Director, you will serve... ...opportunities for improvement.Oversee IT-related support for financial statement audits, SOX compliance programs, and internal audit engagements.Lead the...Full timeWork experience placementInternshipLocal area$140k - $170k
...000.00 Annual SalaryJob Description Summary:The Construction Risk Manager will: Support operations and preconstruction teams in one or... ...the corporation. Oversee the coordination and management of insurance policies and programs for the corporation, in support of the...Full timeContract workTemporary workWork at officeFlexible hours$88.9k - $168.3k
...like RSM.As a Technology Risk Consulting Supervisor you’ll lead high‑impact IT audit and SOC engagements for... ...technologies. Create internal control documentation for... ...opportunities. Managing SOC attestation and other... ...financial statement and SOX compliance engagements...Full timeWork experience placementInternshipLocal area$170.26k - $200.3k
...DescriptionThe Senior Market Risk Manager will be responsible for the independent... ...Committee, ALCO, regulators, audit teams, and other oversight... ...artifacts to support internal audit, external audit, regulatory... ...19 of the Federal Deposit Insurance Act (FDIA). In addition, certain...Full timeWork experience placementLocal area3 days per week$118.3k - $207.4k
Third‑Party IT Risk Manager is responsible for leading and modernizing Wolters Kluwer’s global third‑party cyber risk management capability... ..., and assets are sufficiently protected in accordance with internal expectations.• Strong business acumen and ability to identify...Full timeContract workWork at officeShift work$201.81k - $382.6k
...members of Baker Tilly International, a worldwide network... ...in a premier Risk Services Practice? If... ...Risk Advisory Services Managing Director. Our Risk Advisory... ...governance, internal audit, compliance, IT, and cybersecurity... ...management (ERM) and SOX complianceReview clients...Full timeLocal areaWorldwide$163.6k - $245.4k
...StatesSalary: $163,600.00 - $245,400.00Category: Risk Management, ProfessionalCompany: CitiCiti is... ....Lead responses to regulatory and internal audit requests related to valuations,... ...01(k); life, accident, and disability insurance; and wellness programs. Citi also offers...Full timeWork at officeRemote work- ...per week About New York Life Investment Management With over $800 billion in assets under management... ...serving institutional, retail and insurance clients. NYLIM brings together the firm’... ..., manager due diligence, portfolio risk oversight, and ongoing review across public...Local area
$130k - $180k
Risk Manager - Engineering - CRO Location New York Business Area Legal, Compliance... ...Finance, Operational Resilience, and Internal Audit, to provide centralized risk... ...disability benefits, 401(k) +match, life insurance, and various wellness programs, among...Temporary workFor contractorsWork experience placementWork at office$56.48k - $125.7k
...role will support domestic and international cash management, banking operations,... ...compliance; FBAR reporting; SOX control reviews over bank users... ...with corporate objectives and risk tolerance. Maintain complete... ...authorized signers; prepare audit evidence and follow up on required...Work at office$79k - $100k
...Risk | Financial Risk New York | ALM - Liquidity Risk Management | Analyst | New York About ING In the Americas, ING... ...services to domestic and international corporate and... ...regulatory examinations, SOX, model validation and internal audit reviews. Qualifications And...Work at officeWork from home$85k - $230k
...Consulting Practice assists (re)insurance companies, self-insured... ...organizations with all aspects of managing property and casualty... ...assessment and quantification of risk and loss exposures, and offer... ...external business strategy and internal risk management to economic capital...Minimum wageWork at officeLocal areaRemote workFlexible hours3 days per week1 day per week- CNA Insurance seeks a Consulting Director for the Large Casualty Pricing team. This senior individual contributor analyzes loss-rated casualty business across Commercial, including workers compensation, general liability, and commercial auto. You will consult and may lead...Work at office
- An insurance services company is seeking a Senior Insurance Risk Management Associate. This remote position requires at least 10 years of experience in the property and casualty insurance sector. The role involves monitoring investigations, managing clients, and troubleshooting...Remote job
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