The primary job function is to support management’s business objectives by completing audits and projects to evaluate and improve the effectiveness and efficiency of the company’s risk management, internal control and governance processes.
Primarily performs moderately complex IT audits and projects, but also handles other types of audits and services as assigned. The standard audit process is applied in line with the IIA professional standards and practice.
Complete moderately complex IT audits, controls consulting and special projects including application controls
General IT Controls (systems development, change management, computer operations, networking, database management, security and emerging technologies), risk management, project management, governance and compliance
Complete or participate in operational, financial, compliance, and fraud investigations
Perform a Risk and Controls Analysis of the audit area; Identify the audit scope and develop an audit program for engagement; Create and issue the engagement memo; Drive the kickoff meetings with auditees
Perform audit testing per the audit program; Document test results; Provide timely status updates; Obtain buy-in from auditees on recommendations and target completion dates
Develop the audit report and work with CAD management and CAE to finalize
Provide periodic updates on the status of the engagement
Complete a lessons learned session and send out customer surveys to identify areas of improvement
Monitor the completion of management action plans
Complete Sarbanes Oxley (SOX) and Model Audit Rule (MAR) compliance duties including develop, maintain, monitor and periodically report on the SOX and MAR high-level plan
Perform the annual SOX and MAR risk assessment and scoping
Provide controls and testing guidance to domain owners and testers
Provide feedback on test binders and remediation scorecards
Provide input to the year-end assessment
Work with KPMG as liaisons during their engagement
Perform administrative tasks related to QAIP, Team Mate and Audit website content management
Support regulatory compliance activities
Bachelor's degree in business related field
CISA certification preferred; CPA; CIA, CPCU, CISSP a plus
Minimum of 3-5 years industry experience performing IT audits or equivalent combination of education/experience
Internal Number: MIGHGS01-18-03355
About Mercury Insurance
Mercury General (NYSE-MCY) is the leading independent broker and agency writer of automobile insurance in California and has been one of the fastest growing automobile insurers in the nation. It is ranked as the fourth largest private passenger automobile insurer in California, with total assets over $4 billion.
Auto Insurance, Legal, Home Insurance, and Business Auto Insurance
Mercury Insurance: A Company You Can Trust
Let’s be honest, who doesn’t want to save money on their insurance?
Mercury Insurance Group is a multiple-line insurance organization offering personal automobile, homeowners, renters and business insurance. With nearly 5,000 employees nationwide, Mercury prides itself on maintaining a comfortable work environment. The company makes a "sizeable" investment in each employee, and our employees receive a generous benefits package.
Since its formation in 1961, Mercury has concentrated on building and improving the foundation on which long-term shareholder value is created. First and foremost is the careful underwriting, strict cost control and efficient claims management which support affordable, competitive automobile insurance ...rates. Highly motivated managers and employees working with Mercury's independent brokers and agents make the Mercury system work.
are equal opportunity employers, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, genetic information, national origin, protected veteran status, disability status, or any other characteristic protected by law.
Overview of Benefits
Choosing a career at Mercury Insurance has a number of great advantages including:
• Competitive salaries, quarterly & annual incentive | bonus programs
• Company Car
• Full medical, dental, life, & vision care coverage
• Extensive underwriting/claims training
• Employee stock ownership plan
• 401(k) retirement savings plan
• Pleasant work environment
• Promotional opportunities
• Profit-sharing plan
• Great people
• Education assistance
• Casual dress days
• Business casual attire
• Auto insurance discount
• Credit union membership
• Employee assistance program
• Health club and wellness benefits
• Child & dependent care spending account
• Paid vacation (2 wks/1st year), sick days, & holidays
Note: Benefits may be subject to eligibility requirements and may change at any time.
Looking for a fully-loaded career? Success is in your hands at Mercury Insurance Group, where you will be given the support, extensive training and a promote-from-within environment that lets you be the best in your field. From our affordable, comprehensive policies to our community-focused service approach, we are experts at helping people achieve their personal and professional goals. Take control of your career with California's leading independent agency writer of private passenger automobile insurance.
We reward our talented professionals with a competitive salary with bonus potential and comprehensive benefits, including medical, dental, life and vision coverage and matching 401(k).