IT Controls & SOX Testing Manager (Hybrid/Remote)

Farmers Insurance; United States; Hybrid; USD 108,000 - 196,000; Full time

Benefits offered by this job

401(k)

Medical

Dental

Vision

Paid Time Off

Tuition Assistance

Job summary

Farmers Insurance seeks a senior IT Controls Testing lead to oversee and manage the company’s IT controls testing plan, ensuring compliance with governance and MAR/SOX standards. You will guide evaluation, implementation, and validation of controls to mitigate risk and support financial reporting accuracy.

Responsibilities include overseeing testers, coordinating with auditors, and advising on IT controls for new functionality. Strong leadership and communication skills are essential.

Qualifications

• Bachelor's degree required; Master's preferred in computer science, electronics/IT engineering, information systems, or business administration.
• Certification in Auditing and Information Security Domains (CISA, CISSP, CISM) is preferred.
• Experience in IT auditing, information security, or related IT roles, with strong SOX knowledge.

Responsibilities

• Oversees IT controls testing to ensure MAR/SOX compliance.
• Manages testers, tracks progress, and evaluates procedures and outcomes.
• Leads IT controls testing coordination with external auditors and regulators.
• Advises on IT controls around new functionality or tools to enhance efficiency.
• Develops IT controls testing strategy with senior leadership.

Skills

IT controls testing

SOX

Audit

Leadership

Regulatory compliance

Education

Bachelor's degree

Master's degree preferred

CISA/CISSP/CISM certification

Tools

SAP

Guidewire

Coupa

Job description

Farmers Insurance seeks a senior IT Controls Testing lead to oversee and manage the company’s IT controls testing plan, ensuring compliance with governance and MAR/SOX standards. You will guide evaluation, implementation, and validation of controls to mitigate risk and support financial reporting accuracy.

Responsibilities include overseeing testers, coordinating with auditors, and advising on IT controls for new functionality. Strong leadership and communication skills are essential.