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Key Responsibilities:
- Perform technical ICFR and IT SOX testing across areas like IT general controls, access, segregation of duties, and program change.
- Lead walkthroughs, document IT architecture, and analyze evidence to support control evaluations.
- Coordinate with management, IT, and external auditors to support compliance and remediation tracking.
Qualifications:
- Bachelor's degree in Accounting, Finance, Computer Science, or related field; CPA, CIA, CISA preferred.
- Minimum 3-6 years of experience in IT SOX, IT audit, or ICFR roles.
- Knowledge of COSO, COBIT, SOX, and IIA standards; proficiency in Alteryx and audit tools.
About Mercury Insurance:
- Over 60 years of helping people reduce risk and overcome unexpected events.
- Recognized as one of America's Best Midsize Employers for 2026, with a collaborative culture.
- Offers competitive compensation, flexible work, and comprehensive benefits including medical, dental, 401(k), and development opportunities.
Mercury Insurance
Mercury Insurance helps people reduce risk and overcome unexpected events, with over 60 years of industry experience. The company is a midsize employer recognized as one of America's Best Midsize Employers for 2026, fostering a collaborative culture that values diverse perspectives.