Staff Auditor - Technology

Travelers; Hartford (CT); On-site; USD 80,000 - 131,000; Full time

Benefits offered by this job

Health Insurance

401(k) matching

Job summary

Travelers in Hartford, CT is seeking an IT Auditor to participate in audits and SOX compliance reviews of technology functions, identify risks and controls, and document results.

Under moderate supervision you will develop testing procedures, analyze findings and prepare issues with recommendations, while adhering to audit standards. A Bachelor's degree and 2+ years IT/audit experience are required.

Qualifications

• Bachelor's degree in Computer Science/MIS or related discipline.
• 2+ years IT or IT audit experience.
• Knowledge of risk assessment and auditing principles.
• Experience in networking, databases, or applications.
• Familiarity with Sarbanes-Oxley requirements.

Responsibilities

• Participates in IT audits and Sarbanes-Oxley reviews of company technology functions.
• Identifies risks and tests controls related to financial, operational, and data integrity.
• Develops and executes testing procedures and documents results.
• Analyzes findings and provides fact-based conclusions and recommendations.
• Prepares work papers and adheres to audit standards.

Skills

IT Auditor

Risk assessment

Auditing principles

SOX knowledge

Office software

Education

Bachelor's degree in CS/MIS

2+ years IT/audit

Tools

CAATs

Job description

Who Are We?

Taking care of our customers, our communities and each other. That's the Travelers Promise. By honoring this commitment, we have maintained our reputation as one of the best property casualty insurers in the industry for over 170 years. Join us to discover a culture that is rooted in innovation and thrives on collaboration. Imagine loving what you do and where you do it.

Job Category

Finance and Accounting

Compensation Overview

The annual base salary range provided for this position is a nationwide market range and represents a broad range of salaries for this role across the country. The actual salary for this position will be determined by a number of factors, including the scope, complexity and location of the role; the skills, education, training, credentials and experience of the candidate; and other conditions of employment. As part of our comprehensive compensation and benefits program, employees are also eligible for performance-based cash incentive awards.

Salary Range

$79,600.00 - $131,400.00

Target Openings

1

What Is the Opportunity?

Under moderate supervision, participate in audits and compliance reviews of various company technology functions. Identify risks and controls, execute specific testing procedures, and document results and conclusions reached. Follow department methodology and assist in development of written issues and recommendations for the business. This job does not manage others.

What Will You Do?

• Participates in audits and Sarbanes-Oxley compliance reviews of various company technology functions, incorporating an understanding of technology processes, risk assessment techniques and generally accepted auditing standards.
• Identifies risks and tests controls associated with financial integrity, operational effectiveness, compliance with rules and regulations, and systems and data integrity.
• Develops and executes specific testing procedures and documents test results for assigned sections of audits/projects.
• Analyzes findings and test results and arrives at sound fact-based conclusions and appropriate recommendations for problem areas noted.
• Prepares documentation in adherence to internal audit professional standards, best practices and Corporate Audit's methodology.
• Contributes to the preparation of issues and findings including recommendations for improvement.
• Consistently adheres to internal audit professional standards, best practices and Corporate Audit's methodology.
• Performs other duties as assigned.
• Perform other duties as assigned.

What Will Our Ideal Candidate Have?

• Bachelor's degree in Computer Science/MIS or related discipline.
• 2+ years of experience in IT or as an IT Auditor.
• Working knowledge of risk assessment and auditing principles, with experience in one or more technology disciplines (network, database, business applications, programming, etc.).

Technical Competence

• Basic understanding of mainframe, distributed, network, or web-based technology environments.
• Introductory understanding of the relationships between financial, operational and technology risks and controls as well as the insurance industry.
• Basic knowledge of Sarbanes-Oxley requirements.
• Basic understanding of the audit cycle, universe, plan and schedule, including business monitoring and SOX validation.
• Advanced skills with commonly used office software including: MS Office, email and the internet.
• Ability to leverage CAATs to improve audit test efficiencies and effectiveness.

Leadership

• Ability to plan ahead and organize tasks, manage time well, be on time and be cost conscious.
• Ability to receive feedback, willingness to learn and ability to embrace continuous improvement.

Communication

• Ability to demonstrate effective verbal, written and listening communication skills.
• Ability to articulate messages to business management through formal and informal presentations.
• Ability to document clear and concise work papers.

Build Relationships

• Ability to build productive working relationships with co-workers, business management and external parties.

Teamwork

• Ability to collaborate in situations when actions are interdependent and a team is mutually responsible to produce a result.
• Maintains smooth, effective working relationships; promotes effective teamwork.

Certified Information Systems Auditor or related certification.

What is a Must Have?

• Bachelor's degree.

What Is in It for You?

• Health Insurance : Employees and their eligible family members - including spouses, domestic partners, and children - are eligible for coverage from the first day of employment.
• Retirement: Travelers matches your 401(k) contributions dollar-for-dollar up to your first 5% of eligible pay, subject to an annual maximum. If you have student loan debt, you can enroll in the Paying it Forward Savings Program. When you make a payment toward your student loan, Travelers will make an annual contribution into your 401(k) account. You are also eligible for a Pension Plan that is 100% funded by Travelers.
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