Technology Audit Specialist (SOX & IT Controls)

Travelers Companies, Inc.; Hartford (CT); Hybrid; USD 80,000 - 131,000; Full time

Benefits offered by this job

Health Insurance

401(k) Matching

Pension Plan

Paid Time Off

Wellness Program

Volunteer Rewards

Job summary

Travelers Companies, Inc. in Hartford, CT is seeking a Staff Auditor - Technology to join our hybrid team. Under moderate supervision, you will participate in audits and SOX compliance reviews of technology functions, assess risks, test controls, and document results.

You will develop testing procedures, help prepare issues and recommendations, and contribute to audit documentation while collaborating with business teams.

Qualifications

• Bachelor's degree in Computer Science, MIS or related field.
• 2+ years IT or IT audit experience.
• Working knowledge of risk assessment and auditing principles.
• Introductory understanding of mainframe, distributed, network or web environments.
• Basic SOX requirements knowledge.
• Solid MS Office, email and internet skills.

Responsibilities

• Participates in audits and SOX reviews of technology functions.
• Identifies risks and tests controls for financial integrity and data.
• Develops and executes testing procedures and documents results.
• Prepares issues and recommendations and supports audit methodology.
• Maintains clear work papers and communicates findings to management.

Skills

Risk assessment

Auditing principles

Technology environments

SOX knowledge

Communication skills

Teamwork

Planning and organization

Education

Bachelor's degree in Computer Science / MIS or related

Tools

CAATs

MS Office

Job description

Travelers Companies, Inc. in Hartford, CT is seeking a Staff Auditor - Technology to join our hybrid team. Under moderate supervision, you will participate in audits and SOX compliance reviews of technology functions, assess risks, test controls, and document results.

You will develop testing procedures, help prepare issues and recommendations, and contribute to audit documentation while collaborating with business teams.