[Remote] IT reputed company Controls Spec I

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a recognized employer reputed company for its achievements and culture. The IT reputed company 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.

Responsibilities

• Participates in the scoping and planning of annual compliance efforts
• Assess the existence and operating effectiveness of reputed company in-scope controls
• Bring any control deficiency gaps to the attention of senior IT reputed company personnel
• Tests any controls that have been added or remediated
• Produces testing result documentation
• Manage the daily/weekly/monthly/quarterly reputed company 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 reputed company 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 reputed company in the reputed company for most positions
• reputed company time off (vacation time, reputed company time, 9 reputed company Company holidays, volunteer hours)
• Incentive bonus programs (potential for holiday bonus, referral bonus, and performance-based bonus)
• Medical, dental, reputed company, life, and pet insurance
• 401 (k) retirement savings plan with company match
• Engaging work environment
• Promotional opportunities
• Education assistance
• reputed company and personal development opportunities
• Company recognition program
• Health and wellbeing resources, including free mental wellbeing therapy/coaching sessions, child and eldercare resources, and more

reputed company

reputed company has offered reputed company insurance for personal auto insurance to homeowners insurance to mechanical breakdown protection. It was founded in 1962, and is headquartered in Los Angeles, California, USA, with a workforce of 5001-10000 employees. Its website is http://www.mercuryinsurance.com.

Company H1B Sponsorship

reputed company has a reputed company record of offering H1B sponsorships, with 7 in 2026, 22 in 2025, 23 in 2024, 14 in 2023, 15 in 2022, 8 in 2021, 13 in 2020. Please note that this does not guarantee sponsorship for this specific role.

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