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Job Details

IT Audit Manager Internal Controls

Company name
Farmers Insurance Group.

Los Angeles, CA

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Description We are Farmers! \u00a0Join 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. Start your career at Farmers today! Job Summary The ICG Program Manager-IT will be responsible for the execution of the integrated IT Control Testing plan for compliance with the NAIC Model Audit Rule ('MAR) and the Zurich mandated compliance with Sarbanes-Oxley (SOX). This role specifically will design the testing programs and procedures to test the IT General Controls as well as the applications in scope for Farmers. They will coordinate efforts with external parties, where needed, including external auditors or financial examiners. Additionally, they will work closely with the ICG assurance team to collaborate on issues and action plans noted within IT. Essential Job Functions Designs ITGC testing programs and executes testing. Works with a broad range of IT contracts and resources to develop technical knowledge and business awareness. Identifies risks\/exposures requiring IT Audit intervention. Interacts with clients to gain agreement on corrective actions. Serves as Lead Client contact and project manager to drive IT control testing to completion with minimal guidance. Builds detailed knowledge of one or more areas of IT, and coordinates with other members of ICG on projects or under direction of Finance leadership. Indirect hours to support departmental projects and activities, individual development plan, training, performance management, and general administration. Education Requirements Bachelor's degree in Accounting, Finance, Information Systems or related business field required\u00a0OR equivalent combination of education and experience. Certified Public Accountant (CPA), Certified Internal Auditor (CIA) OR Certified Information Systems Auditor (CISA) designation required;\u00a0CISA preferred\u00a0 Experience Requirements Minimum six years experience in accounting, finance, or auditing and at least two years experience in IT auditing. Big four or national CPA firm experience preferred. Special Skill Requirement Strong analytical skills\u00a0 Strong written and oral communication skills\u00a0 Strong PC Proficiency\u00a0 Experience working with business auditors\u00a0 Detailed Understanding of IT Audit methodologies and testing techniques\u00a0 Strong customer focus and ability to interface with all levels of leadership across the company Strong project management skills and ability to handle multiple assignments simultaneously\u00a0 Strong conflict management skills Farmers is an equal opportunity employer, committed to the strength of a diverse workforce.

Company info

Farmers Insurance Group.
Website :

Company Profile
In 1928, two men shared a dream of providing a quality insurance product at a reasonable price. In the decades that followed we’ve grown and adapted to meet the changing needs of Americans. But one constant has remained: We have an unwavering commitment to uphold our founding ideals to provide industry-leading products and first-rate services to the customers we’re privileged to serve.Farmers not only prides itself on helping you plan wisely for the unexpected, but also on helping restore order when it occurs, so you can keep moving along the road of your life’s plans. In 1959 a Farmers customer wrote us a letter of surprised gratitude when his car battery was replaced just an hour after it was stolen. A letter from a couple in 2002 wrote that their Farmers agent and Claims Adjuster “were exceptional in their handling of our grief, what we needed to do, and helpful in many other ways.” That same year, when Hurricane Rita struck Beaumont, Texas, Farmers sent 300 agents to assess damages while policy holders were evacuated. Farmers also donated $100,000 for the city’s emergency operations center and two megawatt generators that restored power to Beaumont. Whatever year or decade a disaster occurs, you can count on us to be there for you.

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