Technology IT Auditor — SOX & Risk Controls

Travelers Companies, Inc.; 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

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.