About Travelers

The Travelers Companies, Inc. (NYSE: TRV) is a leading property casualty insurer selling primarily through independent agents and brokers. The company's diverse business lines offer its global customers a wide range of coverage in the auto, home and business settings. A component of the Dow Jones Industrial Average, Travelers has more than 30,000 employees and generated revenues of approximately $25 billion in 2010.

Auditor - Technology

Company Information
Solid reputation, passionate people and endless opportunities. That's Travelers. Our superior financial strength and consistent record of strong operating returns mean security for our customers - and opportunities for our employees. You will find Travelers to be full of energy and a workplace in which you truly can make a difference.

Job Summary
The mission of Corporate Audit is to provide objective, independent, risk-based internal control evaluations throughout the company, to support the company's Sarbanes-Oxley compliance initiatives through timely and professional advisory services and objective evaluation of key controls, and provide our personnel with the opportunity to enhance their personal and career development at Travelers while striving to continuously improve our quality and proficiency. The Auditor - Technology has an integral role in accomplishing this mission.

Primary Job Duties & Responsibilities
Participates in audits and Sarbanes-Oxley compliance reviews of various company technology functions, incorporating an understanding of technology processes and risk assessment techniques. Identifies risks and tests controls primarily associated with systems and data integrity. Develops audit plans, programs and specific tests to evaluate control areas. Analyzes findings and test results and arrives at sound fact-based conclusions and appropriate recommendations for problem areas noted. Prepares documentation in adherence to internal audit professional standards, best practices and Corporate Audit's methodology. Contributes to the preparation of findings/issues including recommendations for improvement. Other duties as assigned.

Education, Work Experience & Knowledge
BA/BS in Computer Science/MIS or equivalent work experience preferred. Strong IT background with experience in one or more technology disciplines (network, database, business applications, programming, etc.). Willingness to travel 15% of the time, on average. Certified Information Systems Auditor a plus. 1-3 years experience in IT or as an IT Auditor. Understanding of risk assessment and auditing principles preferred. (Note: we are willing to provide audit training if the incumbent has a strong technology background.)

Job Specific & Technical Skills & Competencies
Technical Competence Familiar with either mainframe, distributed, network, or web-based technology environments. Basic understanding of the technology infrastructure used by a large company to distribute data to users. Understand the relationships between technology and financial, technical and operational risks and controls as well as the insurance industry. Understand the audit universe and plan. Hold advanced skills with commonly used office software including: MS Office, email and the internet. Leadership Skills Maintain a big-picture perspective and embrace change. Plan ahead and organize tasks, manage time well, be on time and be cost conscious. Maintain a 'no-surprises' approach when communicating internally. Be receptive to feedback, willing to learn and embrace continuous improvement. Professional Presence Demonstrate integrity and ethical standards in all work. Display professional image (conduct, attire, etc). Use diplomacy in all interactions with customers. Take ownership of work, doing what is needed without being asked, follow through. Produce high quality work using standard electronic tools (TeamMate and EGRCM). Sensitivity to cultural diversity. Continuously develop skills and knowledge base through continuing education. Communication and Writing Skills Write and edit clear and concise work papers and reports. Articulate messages to customer base through formal and informal presentations. Build Relationships Build relationships with internal and external IT business partners, business unit peers and management, external auditors, peers in other departments and professional groups; develop a sensitivity to organizational change.

Equal Employment Opportunity Statement
Travelers is an equal opportunity employer.
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