The Progressive Corporation

Senior IT Auditor (Remote)

The Progressive Corporation • $90K — $120K *
US-AnywhereRemote in Utah, US
Information Technology
Less than 5 years of experience
Reposted Today
Be an Early Applicant
Job Overview by Ladders

Qualifications

  • 3-5 years of IT audit experience; Big 4 experience preferred
  • Bachelor's degree in MIS, Computer Science, Finance, or Accounting
  • Professional certification (CISA preferred; CIA or CPA a plus)
  • Proficiency in Word, Excel, Access, and PowerPoint
  • Experience with audit and analytics tools (e.g., AuditBoard, ACL, PowerBI, Access, SQL)
  • Solid understanding of IT general controls and cybersecurity frameworks
  • Proven project management skills and ability to adapt in a dynamic environment

Responsibilities

  • Oversee IT audit engagements with manager guidance
  • Lead engagement risk assessments alongside audit management
  • Identify risks and controls by reviewing process documentation
  • Develop and execute IT audit programs following established frameworks
  • Test IT general controls and automated application controls
  • Assess control deficiencies and provide actionable recommendations
  • Draft concise audit reports and present findings to management

Benefits

  • Full health benefits: Medical/Dental/Vision/Life Insurance + Paid Parental Leave
  • Company matched 401k contributions
  • Paid Time Off, Paid Holidays, and Paid Volunteer Time
  • Access to Diversity Alliance Resource Groups
  • Employee Stock Purchase Program and Tuition Reimbursement
  • Charitable gift matching and job-required equipment provided
Full Job Description
YOU ARE: In this role, you will serve as an individual contributor to evaluate the effectiveness of risk management, control and governance processes by applying risk-based audit principles. You will consider opportunities to improve processes and create value for the organization through clear, risk-focused recommendations. Audit activities will include performing risk-based IT and integrated audits, SOX control design and operating effectiveness assessments and advisory engagements. Your ability to translate technical risks into business impact, foster strong partnerships with technology and business leaders, and apply advanced critical thinking and professional judgment will be critical to your success.

YOUR DAY-TO-DAY:
  • Participate in and/or oversee IT audit engagements and the IT portions of integrated audit engagements with manager supervision/guidance
  • Participate in or lead engagement risk assessments with audit executive management
  • Identify risks and expected controls through reviewing and/or preparing process documentation, including process flow diagrams and critical path narratives
  • Develop and execute IT audit programs aligned with our audit methodology and recognized frameworks as applicable (e.g., COBIT, NIST, ISO)
  • Test ITGCs, automated and configurable applications controls, and technology-dependent business processes
  • Support the assessment of control deficiencies and audit findings by providing input to the issue severity, root cause and practical, value-added recommendations that balance risk mitigation and business objectives
  • Prepare or detail review workpapers in accordance with department standards
  • Collaborate with business process auditors to develop an integrated audit approach, as appropriate
  • Provide business partners timely engagement status communications and proactively escalate audit issues for timely resolution
  • Draft clear, concise audit reports and present results to management; support issue validation and remediation tracking
  • Promote continuous improvement in audit methodology, tools, and the use of AI and data analytics


YOU'LL BRING:
  • 3-5 years of IT audit (internal or external auditing) experience (Big 4 experience a plus)
  • Bachelor's degree in MIS, Computer Science, Finance or Accounting
  • Professional certification (CISA strongly preferred; CIA or CPA a plus) or active pursuit
  • Proficiency in Word, Excel, Access and PowerPoint
  • Experience with audit and analytics tools (e.g., AuditBoard, ACL, PowerBI, Access, SQL, cloud platforms)
  • Possess unquestionable personal and professional ethics
  • Strong knowledge of IT general controls, application controls, cybersecurity, privacy and technology risk frameworks, including ISO, PCI-DSS, SSAE-16 SOC 1 & SOC 2, SOX, NIST, COBIT, GAPP & COSO
  • Ability to translate technical risks into clear business impact for non-technical individuals
  • Demonstrated project management experience
  • Ability to adapt to change quickly; easily shift priorities with a can-do attitude in a fast-paced, ever changing environment
  • Ability to interface effectively and build and maintain strong relationships externally and internally across business functions
  • Possess exceptional intellect, with decisive analytical skills and the capacity to think out-of-the-box; bringing novel solutions to overcome barriers to success
  • Superior written and oral communication skills; ability to persuasively present and communicate
  • Current knowledge of The Institute of Internal Auditor's Global Internal Audit Standards
  • Occasional travel as needed to support business objectives
  • Experience collaborating and coordinating in a geographically dispersed organization (US)
  • AI-enabled tools are already part of how work gets done across our organization, and their use will continue to expand over time. We value people who are curious, adaptable, and open to learning as roles and workflows evolve.


WE OFFER:
  • Competitive Compensation
  • Full Health Benefits; Medical/Dental/Vision/Life Insurance + Paid Parental Leave
  • Company Matched 401k
  • Paid Time Off + Paid Holidays + Paid Volunteer Time
  • Diversity Alliance Resource Groups
  • Employee Stock Purchase Program
  • Tuition Reimbursement
  • Charitable Gift Matching
  • Job Required Equipment & Services Will Be Provided

About The Progressive Corporation

Progressive is a place where innovation and collaboration are a way of life. Each of our employees has a role in our success and together, we continue to find new and better ways to satisfy our customers and move the insurance industry forward.

The Progressive Corporation Careers

Join the vibrant team at The Progressive Corporation, a leader in the insurance industry, and propel your career to new heights with a company known for innovation, leadership, and a commitment to diversity and growth.

Work You’ll Do

At The Progressive Corporation, we offer more than just job opportunities; we provide a platform for professional development and personal growth. As part of our team, you will contribute to transformative projects that redefine the standards of the insurance industry. Our collaborative culture ensures that every team member has the opportunity to make a significant impact.

Empower Your Career

Step into a role that challenges and excites you. At Progressive, you can navigate through a variety of career paths with the support of our extensive training and development programs. From leadership training to diversity workshops, we equip our professionals with the tools they need to excel.

Innovate with Us

Join a group of forward-thinkers who are constantly driving innovation in the insurance sector. At Progressive, your skills in technology, industry expertise, and digital innovation will help shape solutions that meet the evolving needs of our customers.

Internship Programs

Kickstart your career with The Progressive Corporation’s internship programs. Gain invaluable experience, build your resume, and develop professional networking connections that will benefit your career for years to come. Our internships offer a deep dive into the insurance industry, providing a robust foundation for future success.

Benefits and Culture

Choose a career with The Progressive Corporation and enjoy a wealth of benefits that go beyond the basics. Our inclusive culture supports our employees’ life stages and fosters a workplace where everyone can thrive. Health, wellness, financial planning, and work-life balance are just the beginning of what we offer.

Join Our Team

Explore the numerous positions available at Progressive, from entry-level to executive, and find where your expertise can make the most impact. We are continuously hiring talented individuals who are passionate about making a difference and ready to contribute to our culture of continuous improvement.

Stay Connected

Keep up to date with the latest at Progressive: - **Career Insights**: Get insider perspectives and industry-leading insights through our careers blog. - **Job Alert Emails**: Customize your subscription to receive job alerts and news tailored to your preferences. Discover the exciting and rewarding opportunities that await at The Progressive Corporation.

Explore Job Opportunities

Search open positions that match your skills and interests. We look for curious, creative, and solution-driven team players who are eager to drive progress and thrive in a dynamic environment.

SEARCH PROGRESSIVE JOBS

At The Progressive Corporation, your career is what you make of it. Grow, innovate, and lead with us as we redefine the future of insurance. Join us and be part of a team that values diversity, innovation, and the professional growth of its members.
Learn more about The Progressive Corporation
Size
49,000 employees
Market Cap
$75.6 billion
Industry
Finance & Insurance
Net Income
$5.7 billion
Founded
1937
5 Year Trend
+15.3%
Revenue
$42.6 billion
NASDAQ
PGR
* Ladders Estimates

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