Information Technology Auditor
Company: MassMutual
Location: Hartford
Posted on: October 16, 2024
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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, New York , Information Technology Auditor, Accounting, Auditing , Hartford, New York
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