Senior IT Internal Auditor - ICFR (Fully Remote)

Mercury Insurance; Deutschland; Remote; EUR 70.000 - 110.000; Vollzeit

Benefits dieser Stelle

Competitive compensation

Flexible work

Comprehensive benefits

Zusammenfassung

Mercury Insurance, a long‑standing leader in risk management, is seeking an IT ICFR/IT SOX professional in Germany. The role focuses on testing IT general controls, access, and change management to ensure SOX/ICFR compliance.

You will lead walkthroughs, document IT architecture, and coordinate with management and external auditors for remediation tracking. Mercury Insurance emphasizes a strong, collaborative culture with over 60 years of industry experience, and it offers competitive

Qualifikationen

• Bachelor's degree in Accounting, Finance, Computer Science, or related field.
• Professional certifications such as CPA, CIA, or CISA preferred.
• Minimum 3–6 years of IT SOX, IT audit, or ICFR experience.

Aufgaben

• Perform technical ICFR and IT SOX testing across IT general controls, access, segregation of duties, and program changes.
• 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.

Kenntnisse

COSO

COBIT

SOX

IIA standards

Alteryx

Audit tools

Ausbildung

Bachelor's degree in Accounting, Finance, CS or related field

CPA, CIA, or CISA preferred

Tools

Alteryx

Audit tools

Jobbeschreibung

• 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.