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About the Role

Grow and contribute to clients' business needs by helping them understand and address business risks in proactive and responsive contexts within the Risk, Compliance & Controls Practice. Collaborate with teams to execute and report on risk management, internal control, and internal audit engagements, focusing on IT risk management and internal control activities for financial services organizations, including insurers.

Responsibilities

• Actively participate in client engagements from start to completion, executing and reporting on assigned project tasks including IT internal audit, IT internal control assessments, IT risk management program assessments, and tests of IT control design and operating effectiveness for SOX and other compliance requirements.
• Assist clients in designing and implementing IT controls.
• Obtain an understanding of clients’ industry, objectives, strategy, operations, processes, IT systems, and controls, including insurance-specific technology and data flows.
• Execute IT control design and operating effectiveness test procedures based on engagement scope and client environment risk factors.
• Support assessments of technology supporting insurance operations, such as policy administration, underwriting, claims, billing, reinsurance, actuarial, and financial reporting processes.
• Apply an innovative and analytical mindset to help clients solve business issues and enable more efficient project execution.
• Deliver services in accordance with project leadership and client expectations.
• Collaborate with colleagues across Advisory Business Lines and with other Grant Thornton Service Lines.
• Meet or exceed defined performance metrics.
• Perform other duties as assigned.

Requirements

• Minimum 2 years of related work experience with a professional services firm or as part of an internal audit function.
• Experience with insurance organizations, particularly property and casualty carriers or related market participants, is preferred.
• CISA, CISSP, CISM, CPA license/certification preferred.
• Understanding of IT risk management and cybersecurity risk management standards (COBIT, NIST CSF, etc.).
• Experience in assessing the design and operating effectiveness of IT risk management and IT controls (IT general controls, application controls, etc.) for Internal Audit, SOX compliance, or other risk management activities.
• Experience assessing configuration and controls of ERP systems (SAP, Oracle, PeopleSoft, JD Edwards) is a plus.
• Experience assessing configuration and controls of SAP ECC, S/4 HANA, etc. (BASIS and security administration, process controls, etc.) is a plus.
• Strong understanding of IT general controls and current focus areas of external financial statement auditors.
• Experience assessing GRC and Identity and Access Management (IAM) solutions is a plus.
• Experience assessing at least one operating system (OS/400, Windows, UNIX, etc.), database system (Oracle, SQL, etc.), and IT infrastructure / network component (domain controllers, firewalls, routers, intrusion prevention / detection solutions, etc.).
• Experience with ACL, IDEA, QlikView, QlikSense, Tableau, Spotfire, or other analytics and visualization solutions.
• Ability to execute multiple engagements and complete priorities in a rapidly growing team environment.
• Exceptional client service, communication, analytical, organizational, and project management skills.
• Strong computer skills, including proficiency in Microsoft Visio and Office Suite applications.
• Ability to travel as needed.

Skills

• IT risk management
• Cybersecurity risk management
• COBIT
• NIST CSF
• IT general controls
• Application controls
• ERP systems assessment
• SAP ECC
• S/4 HANA
• GRC solutions assessment
• Identity and Access Management (IAM) solutions assessment
• Operating system assessment (OS/400, Windows, UNIX)
• Database system assessment (Oracle, SQL)
• IT infrastructure / network component assessment
• Analytics and visualization solutions (ACL, IDEA, QlikView, QlikSense, Tableau, Spotfire)
• Microsoft Visio
• Microsoft Office Suite

Work Type

• Full-time

Experience Level

• Senior Associate

Education Level

• Bachelor’s degree in Accounting, Finance, Information Technology, MIS, or a related field

Salary/Compensations

• $101,200 - $129,030

About the Company

• Grant Thornton is a leading business advisor that helps dynamic organizations navigate complexity and unlock their potential for growth.