[Remote] IT Security Controls Spec I
Note: The job is a remote job and is open to candidates in USA. Mercury Insurance is a recognized leader in the insurance industry, and they are seeking an IT Security Controls Spec I to contribute to the company’s compliance efforts. The role involves testing IT general control design and effectiveness while supporting the maintenance of control documentation and remediation of deficiencies.
Responsibilities
- 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
Skills
- 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
- 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
Company Overview
Company H1B Sponsorship