Controls Advisory-IT Manager (Insurance)

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

Base salary: $138,000–$172,500 per year

Company

hirify.global provides risk, compliance, controls, and consulting services to insurers and other financial services organizations.

What you will do

• Lead IT risk assessments, internal audits, IT audits, and IT SOX engagements.
• Assess and improve the design and operating effectiveness of IT processes and controls.
• Evaluate technology risks across insurance platforms, including policy administration, claims, billing, reinsurance, and financial reporting systems.
• Manage client engagements, including scheduling, delegation, financials, quality reviews, proposals, and client relationships.
• Apply COBIT, NIST, ISO, and IIA standards to risk and control assessments.
• Manage, develop, train, and mentor project staff while supporting business development activities.

Requirements

• Bachelor’s degree in Accounting, Finance, Information Technology, MIS, or a related field.
• Minimum 6 years of related experience in a consulting practice or similar function serving cross-industry clients.
• Experience performing technology risk assessments, IT audits, operational internal audits, and process control reviews.
• Certification required; CIA, CISA, CISSP, CISM, or CPA certification or license is preferred.
• Expertise in areas such as access controls, security architecture, firewalls, network security, security policies, database security auditing, or operating systems.
• Strong staff and audit management experience in an integrated client service team.

Nice to have

• Experience serving property and casualty insurers, reinsurers, brokers, managing general agents, or third-party administrators.

Culture & Benefits

• Resources, professional support, and an environment focused on career growth.
• Opportunities to work directly with hirify.global managers, partners, and client organizations.
• Responsibilities include meeting utilization targets and contributing to new and follow-on business.
• Strict client confidentiality and high professional standards are expected.