Senior IT ICFR Auditor — SOX & IT Controls (Remote)

Mercury Insurance; United States; On-site; USD 84,000 - 162,000; Full time

Benefits offered by this job

Flexible work from anywhere in the U.S

PTO and holidays

Medical, dental, vision insurance

401(k) with company match

Education assistance

Professional development opportunities

Job summary

Mercury Insurance seeks a technical ICFR/IT SOX specialist to support internal control testing and compliance within Corporate Audit. The role covers IT general controls, access, segregation of duties, and program change, driving remediation and efficiency.

You will collaborate with management, IT, control owners, and external auditors, leveraging AI and Alteryx to enhance testing, evidence review, and overall risk governance processes.

Qualifications

• Bachelor's degree in business, accounting, finance, or IT-related field.
• 3–6 years of IT SOX, IT audit, ICFR or related controls experience.
• Professional certification such as CPA, CIA, CISA, CFE or similar preferred.
• Experience with audit tooling like Workiva and Alteryx preferred.

Responsibilities

• Perform ICFR and IT SOX testing of IT general controls and related processes.
• Lead walkthroughs with control owners and document IT architecture diagrams.
• Review evidence to evaluate design and operating effectiveness of controls.
• Support testing programs, issue follow-up, and remediation tracking.
• Coordinate with management, IT, owners, and external auditors.
• Leverage AI, automation, and Alteryx to improve testing efficiency and consistency.
• Support process improvements in testing methodology and documentation.
• Help build in-house technical ICFR capability within Corporate Audit.
• Advise owners on control design and remediation requirements.
• Prepare periodic management reporting on audit status and risk exposure.
• Support broader internal audit and compliance initiatives as needed.
• Promote awareness of effective internal controls and improve policies and techniques.

Skills

IT controls

SOX testing

Data analysis

Communication

Stakeholder management

Team collaboration

Attention to detail

Ethical standards

Education

Bachelor's degree

Tools

Workiva

Alteryx

Job description

Mercury Insurance seeks a technical ICFR/IT SOX specialist to support internal control testing and compliance within Corporate Audit. The role covers IT general controls, access, segregation of duties, and program change, driving remediation and efficiency.

You will collaborate with management, IT, control owners, and external auditors, leveraging AI and Alteryx to enhance testing, evidence review, and overall risk governance processes.