Mercury Insurance is a recognized employer known for its achievements and culture. The IT Security Controls Spec I position offers an opportunity to contribute to SOX and MAR compliance efforts, focusing on testing IT general control design and effectiveness while managing documentation and control deficiencies.
Participates in the scoping and planning of annual compliance efforts
Assess the existence and operating effectiveness of all in-scope controls
Bring any control deficiency gaps to the attention of senior IT security personnel
Tests any controls that have been added or remediated
Produces testing result documentation
Manage the daily/weekly/monthly/quarterly access control processes
Participate in the Vendor Risk Assessment process, complete the initial/annual assessments, follow up with the vendor contacts in obtaining SOC reports, obtain clarifications for pending items
Other functions that may be assigned
Qualification
Required
Bachelor's Degree in Computer Science, Information Systems or other related fields OR equivalent combination of education and experience
1 year of Sarbanes-Oxley control experience or equivalent
Knowledge of auditing practices
Knowledge of control design
General knowledge of COBIT and other control frameworks
Preferred
CISA and/or CISSP certification
Benefits
Competitive compensation
Flexibility to work from anywhere in the United States for most positions
Paid time off (vacation time, sick time, 9 paid Company holidays, volunteer hours)
Incentive bonus programs (potential for holiday bonus, referral bonus, and performance-based bonus)
Medical, dental, vision, life, and pet insurance
401 (k) retirement savings plan with company match
Engaging work environment
Promotional opportunities
Education assistance
Professional and personal development opportunities
Company recognition program
Health and wellbeing resources, including free mental wellbeing therapy/coaching sessions, child and eldercare resources, and more
Mercury Insurance has offered quality insurance for personal auto insurance to homeowners insurance to mechanical breakdown protection.
