Information Technology Auditor
Company: MassMutual
Location: Stoneham
Posted on: October 8, 2024
|
|
Job Description:
Information Technology Auditor
Corporation Audit Team
Full Time
Boston, MA or Springfield, MA
The Opportunity
As an Information Technology Auditor, you will have an opportunity
to function as an information technology risk and control expert,
providing advice/mentoring to audit associates and information
technology/business area management while championing compliance
with standards for audit practices and procedures.
The Team
The MassMutual Corporate Audit Team is located in both Boston and
Springfield. If you are a technology audit/risk professional who is
looking to leverage and grow your technology skills, operate at the
nexus of technology and business at a company that is leading a
technology transformation of the life insurance business while
focusing on helping people secure financial freedom and protect the
ones they love, then please read further. You will use your skills
to partner and collaborate with peers and clients to support a
technology led audit plan and review of enterprise IT audit
projects that includes Cybersecurity, Cloud Computing and Digital
Infrastructure. You will help drive positive change across the
organization with opportunities to improve internal controls
through value-added recommendations.
MassMutual Corporate Audit assists the MassMutual Board of
Directors Audit Committee and management in monitoring, analyzing,
and strengthening internal controls. Corporate Audit consists of
approximately 50 professionals across MassMutual businesses at
several locations worldwide. Our work supports MassMutual's
strategy on growing the business, enhancing profitability, and
focusing on the customer, with emphasis on enhancing effectiveness
and efficiency.
The Impact
The Information Technology Auditor will be responsible for
delivering audits and assessments across MassMutual. Overall, you
will be responsible for leveraging your technology audit skills to
assess and evaluate controls over MassMutual's corporate-wide
systems infrastructure and application environments in support of
MassMutual's businesses. You will be expected to stay in tune with
technology processes, programs, and industry best practices.
You will demonstrate a strong understanding of risk concepts
including inherent and residual risks as well as how to assess the
design and effectiveness of internal controls so that you can plan
and conduct audits of the information technology environment
focusing on technology risks and controls.
You will be expected to understand and apply knowledge of
technology controls and concepts in the execution of audit field
work, to set audit scope and test functions to evaluate the design
and effectiveness of controls.
Lastly, we are looking for someone who wants to work
collaboratively, while enthusiastically engaging clients and peers
to complete value-added assignments within the defined project
scope and timelines to ensure risks are mitigated
appropriately.
In this role, as well as all roles within MassMutual, you will
demonstrate accountability, agility, a dedication to be inclusive,
a strong business acumen, and will show courage, even in the most
difficult situations.
The Minimum Qualifications
4+ years audit work experience preferably in relevant technology
audit/risk related work experience.
4+ years of experience with Information Technology, preferably with
Cybersecurity and Cloud tools and processes.
Bachelor's degree in technology or business related major, or
equivalent work experience.
Due to the nature of this position, as part of our background check
process, candidates must be able to pass a non-registered
fingerprint background check to qualify for as a fingerprint person
for FINRA.
The Ideal Qualifications
4+ Years of Technology and Audit experience preferable within the
financial services industry.
Experience working in cybersecurity and cloud technologies
reviews.
Experience with Artificial Intelligence (AI)
Familiarity with risk concepts including inherent and residual
risks as well as how to assess the design and effectiveness of
internal controls.
Knowledge of technology risk concepts including inherent and
residual risks as well as how to assess the design and
effectiveness of internal controls in the execution of audit field
work, primarily focused on Cybersecurity and Cloud
technologies.
Demonstrates versatility in communicating up, down and across the
organization by working with others and participate in discussions
with various levels of management across the enterprise.
Works independently, enthusiastically engaging clients and peers to
complete value-added assignments within the defined project scope
and timelines.
Possesses high integrity, professional skepticism, and strong
business sense.
Exhibits responsiveness and flexibility to changing business
priorities and tight deadlines.
Certified Information Systems Auditor (CISA), Certified Information
Systems Security Professional (CISSP), Certified Information
Security Manager (CISM) and/or Cybersecurity Audit
certification.
Experience in a Big 4 or equivalent firm.
What to Expect as Part of MassMutual and the Team
Regular meetings with teams across the Corporate Audit Team.
Focused one-on-one meetings with your manager.
Access to mentorship opportunities.
Networking opportunities including access to Asian,
Hispanic/Latinx, African American, women, LGBTQ, veteran, and
disability-focused Business Resource Groups.
Access to learning content on Degreed and other informational
platforms.
Your ethics and integrity will be valued by a company with a strong
and stable ethical business with industry leading pay and
benefits.
#LI- CR37
MassMutual is an Equal Employment Opportunity employer
Minority/Female/Sexual Orientation/Gender Identity/Individual with
Disability/Protected Veteran. We welcome all persons to apply.
Note: Veterans are welcome to apply, regardless of their discharge
status.
If you need an accommodation to complete the application process,
please contact us and share the specifics of the assistance you
need.
Keywords: MassMutual, Nantucket , Information Technology Auditor, Accounting, Auditing , Stoneham, Massachusetts
Click
here to apply!
|