Controls Advisory-IT Senior Associate (Insurance)

Location: New York, NY; Philadelphia, PA; or Hartford, CT, United States

Base salary: $101,200–$129,030 per year

Company

hirify.global provides advisory and professional services to clients, including insurers and other financial services organizations.

What you will do

• Execute and report on IT internal audit, IT internal control, SOX, and IT risk management engagements.
• Assess the design and operating effectiveness of IT general controls, application controls, and other compliance controls.
• Evaluate technology supporting insurance operations, including policy administration, underwriting, claims, billing, reinsurance, actuarial, and financial reporting.
• Help clients design and implement IT controls and address business and cybersecurity risks.
• Collaborate with project teams, clients, and colleagues across Advisory, Audit, and Tax service lines.
• Manage multiple engagements and deliver work according to project leadership and client expectations.

Requirements

• Bachelor’s degree in Accounting, Finance, Information Technology, MIS, or a related field.
• At least 2 years of related experience with a professional services firm or internal audit function.
• Understanding of IT risk management and cybersecurity standards such as COBIT and NIST CSF.
• Experience assessing IT controls, IT risk management, SOX compliance, or internal audit activities.
• Experience with operating systems, databases, IT infrastructure, networks, analytics or visualization solutions, and Microsoft Visio and Office Suite.
• Strong client service, communication, analytical, organizational, and project management skills; willingness to travel as needed.

Nice to have

• Experience with insurance organizations, particularly property and casualty carriers.
• CISA, CISSP, CISM, or CPA certification.
• Experience with SAP, Oracle, PeopleSoft, JD Edwards, SAP ECC, or S/4HANA controls and configuration.
• Experience assessing GRC and Identity and Access Management solutions.
• Experience with ACL, IDEA, QlikView, QlikSense, Tableau, or Spotfire.

Culture & Benefits

• Collaborative work across Advisory Business Lines and hirify.global service lines.
• Support and resources to develop professionally while delivering client-focused risk and controls services.
• Performance expectations are defined through engagement and team metrics.