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Senior IT Auditor

3963

We are Farmers!

Join a team of diverse professionals at Farmers to acquire skills on the job and apply your learned knowledge to future roles at Farmers. Farmers Insurance also offers extensive training opportunities through the award winning University of Farmers named by Training magazine amongst top 10 corporate training units in the world.

Job Summary

Effectively execute, manage, and complete core ICFR IT Control Assurance responsibilities, which include Farmers' SOX/MAR IT Compliance Plans for all assigned in-scope entities of Farmers Insurance.

Essential Job Functions

  • Executes and completes the SOX/MAR IT audit plans for assigned areas in accordance with ICFR guidelines and procedures.
  • Performs audit activities to assess design and operating effectiveness of IT controls and documents the results.
  • Documents any issues/improvements noted from the testing and performs impact analysis.
  • Tracks and reports projects related status to ensure assignments are completed within established deadlines and delays/issues/concerns are communicated to management in a timely manner.
  • Prepares and updates project related documents for upper management, external auditors, or other Farmers groups when needed.

Education Requirements

Bachelor’s degree required in Accounting, Finance, Information Systems, or related business field. Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) designation required.

Experience Requirements

Minimum 3-4 years of experience in accounting, finance, or auditing with at least 3 years of experience in testing IT controls. Big four or national CPA firm experience preferred.

Special Skill Requirement

  • In-depth experience in testing IT General Controls (ITGCs) and Application Controls
  • Strong analytical skills
  • Strong oral and written communication skills
  • Strong project management skills
  • Strong conflict resolution skills
  • Strong understanding of IT audit practices including (but not limited to): Provisioning/Deprovisioning, User Access Reviews; Application Change Management; New System Development (SDLC), Risk Management Assessment, etc.

Job Location(s): US - CA - Woodland Hills

 

Want to learn more about our culture & opportunities? Check out farmers.com/careers and be sure to follow us on Instagram and LinkedIn!


Nearest Major Market: Los Angeles

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