Mercury Insurance

IT Security Controls Specialist I

Mercury Insurance

full-time

Posted on:

Location Type: Remote

Location: California • United States

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Salary

💰 $56,701 - $102,219 per year

Job Level

Junior

About the role

  • 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.

Requirements

  • Minimum: Bachelor’s Degree in Computer Science, Information Systems or other related fields OR equivalent combination of education and experience
  • Preferred: CISA and/or CISSP certification.
  • Minimum: 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.
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
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
compliancecontrol testingcontrol designauditing practicesSOC reportsvendor risk assessmentSarbanes-OxleyCOBIT
Soft Skills
attention to detailcommunicationorganizational skills
Certifications
CISACISSP