Technology IT Auditor - SOX & Controls Expert

Travelers Companies, Inc.; Hartford Township (OH); Sur place; USD 80 000 - 131 000; Plein temps

Avantages offerts par ce poste

Health insurance

401(k) match up to 5%

Paid time off

Pension plan

Wellness program

Mentally health support

Volunteer encouragement

Résumé du poste

Travelers Companies, Inc. is seeking an IT Auditor to participate in audits and SOX compliance reviews across technology functions. You will identify risks, test controls, and document results under moderate supervision.

The role requires a Bachelor's degree in Computer Science or related field and 2+ years of IT audit experience. Strong knowledge of risk assessment and auditing principles is expected, with exposure to multiple technology disciplines and DBs.

Qualifications

• Bachelor's degree in Computer Science/MIS or related discipline required.
• 2+ years of IT or IT Auditor experience.
• Knowledge of risk assessment and auditing principles; familiarity with technology environments.

Responsabilités

• Participates in audits and Sarbanes–Oxley compliance reviews of company technology functions; assesses risks and tests controls.
• Develops and executes testing procedures; documents results and conclusions.
• Prepares issues, findings and recommendations; adheres to internal audit standards and Corporate Audit methodology.

Connaissances

Auditing principles

Risk assessment

SOX compliance

Communication

Formation

Bachelor's degree in Computer Science/MIS or related discipline

Outils

CAATs

MS Office

Description du poste

Travelers Companies, Inc. is seeking an IT Auditor to participate in audits and SOX compliance reviews across technology functions. You will identify risks, test controls, and document results under moderate supervision.

The role requires a Bachelor's degree in Computer Science or related field and 2+ years of IT audit experience. Strong knowledge of risk assessment and auditing principles is expected, with exposure to multiple technology disciplines and DBs.