Remote IT ICFR Auditor - SOX & IT Controls Lead

Mercury Insurance Company; United States; Remote; USD 84,000 - 162,000; Full time

Benefits offered by this job

Remote work flexibility

Medical, dental, vision insurance

401(k) retirement plan with company m

Education assistance

Bonus potential

Job summary

Mercury Insurance Company is seeking an experienced IT ICFR Auditor to support internal controls testing and SOX compliance within Corporate Audit. The role emphasizes IT general controls, access, change management, and evidence review to strengthen financial reporting controls.

You will collaborate with IT and control owners, leverage Alteryx and AI tools to scale testing, and contribute to building in-house ICFR capabilities while advising on remediation and governance improvements.

Qualifications

• Bachelor’s degree is required; preferred fields listed.
• CPA/CIA/CISA/CFE or similar is preferred.
• 3–6 years of IT SOX, IT audit, ICFR or related roles.
• Experience reviewing evidence and supporting testing.

Responsibilities

• Perform IT ICFR and IT SOX testing on GRC controls, access, and change management.
• Lead walkthroughs with control owners and document IT architecture.
• Review evidence and assess control design and operating effectiveness.
• Support testing programs, issue follow-up and remediation tracking.
• Coordinate with IT, control owners, and external auditors for timely completion.
• Apply AI and Alteryx to improve testing efficiency and evidence analysis.
• Contribute to internal control design and remediation guidance.
• Prepare management reporting on audit status and risk exposure.

Skills

IT general controls

SOX testing

Data analysis

Alteryx

Automation tools

Communication skills

Education

Bachelor's degree in Accounting, Finance, Computer Science, or related

CPA / CIA / CISA / CFE preferred

Tools

Alteryx

Workiva

Job description

Mercury Insurance Company is seeking an experienced IT ICFR Auditor to support internal controls testing and SOX compliance within Corporate Audit. The role emphasizes IT general controls, access, change management, and evidence review to strengthen financial reporting controls.

You will collaborate with IT and control owners, leverage Alteryx and AI tools to scale testing, and contribute to building in-house ICFR capabilities while advising on remediation and governance improvements.