WHO ARE WE?

Taking care of our customers, our communities and each other. That’s the Travelers Promise. By honoring this commitment, we have maintained our reputation as one of the best property casualty insurers in the industry for over 160 years. Join us to discover a culture that is rooted in innovation and thrives on collaboration. Imagine loving what you do and where you do it.

EMPLOYMENT PRACTICES

Travelers is an equal opportunity employer. We value the unique abilities and talents each individual brings to our organization and recognize that we benefit in numerous ways from our differences.
In accordance with local law, candidates seeking employment in Colorado are not required to disclose dates of attendance at or graduation from educational institutions.
If you are a candidate and have specific questions regarding the physical requirements of this role, please send us an email so we may assist you.
Travelers reserves the right to fill this position at a level above or below the level included in this posting.
To learn more about our comprehensive benefit programs please visit http://careers.travelers.com/life-at-travelers/benefits/

• Plans, leads and ensures execution of the audits of various company technology functions, incorporating an understanding of technology processes, risk assessment techniques and generally accepted auditing standards.
• Leads Sarbanes-Oxley compliance reviews and performs business monitoring.
• Develops audit plans, programs and specific tests to evaluate control areas.
• Has supervisory responsibility for review of work performed and acts as a lead reviewer to manage audit projects.
• Independently assesses the effectiveness of controls, determines the potential impact of any control failure and recommends corrective actions to the business.
• Prepares documentation in adherence to internal audit professional standards, best practices and Corporate Audit’s methodology.
• Reviews workpapers to determine completion and adherence to standards.
• Writes audit reports with minimal supervision.
• Performs regular business monitoring of Traveler’s IT functions by maintaining ongoing relationships with key members of business management, attending meetings and reviewing documentation.
• Monitors the status of existing corrective actions and schedules validation of completed corrective actions.
• Ensures that all parts of each audit are completed, in addition to monitoring and reporting time incurred versus time budgeted.
• Identifies emerging industry issues and assesses any implications for the company.
• Assists the Program Director with preparation of the quarterly audit results summary presented to business management. The summary includes the results of recent audits and the status of issues and corrective action plans.
• Proactively trains and develops staff in the application of various technology audit and risk assessment techniques as well as coaches team members to enhance their capabilities and career development.
• Consistently adheres to internal audit professional standards, best practices and Corporate Audit’s methodology.
• Performs other duties as assigned.
• Perform other duties as assigned.