Information Technology Auditor

About the role

The Opportunity
The Opportunity
The Opportunity

Responsibilities

• Leverage technology audit skills to assess and evaluate controls over MassMutual’s corporate-wide systems infrastructure and application environments.
• Provide advice/mentoring to audit associates and information technology/business area management.
• Champion compliance with standards for audit practices and procedures.
• Partner and collaborate with peers and clients to support a technology-led audit plan and review of enterprise IT audit projects.
• Execute audit field work to set audit scope and test functions to evaluate the design and effectiveness of controls.
• Engage clients and peers to complete value-added assignments within the defined project scope and timelines.

Requirements

• 4+ years audit work experience preferably in relevant technology audit/risk related work experience.
• 4+ years of experience with Information Technology, primarily Cybersecurity and Cloud tools and processes.
• Bachelor’s degree or 8+ years of work experience in an Information Technology audit role, primarily with Cybersecurity and Cloud tools and processes.
• 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.

Ideal Qualifications

• 4+ Years of Technology and Audit experience preferable within the financial services industry.
• Experience working in cybersecurity and cloud technologies reviews.
• 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.

Qualifications

• 4+ Years of Technology and Audit experience preferable within the financial services industry.
• Experience working in cybersecurity and cloud technologies reviews.
• 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.

Skills

• Strong understanding of 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.
• Ability to communicate up, down and across the organization by working with others and participate in discussions with various levels of management across the enterprise.
• Independence to work independently, enthusiastically engaging clients and peers to complete value-added assignments within the defined project scope and timelines.
• High integrity, professional skepticism, and strong business sense.
• 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.

Benefits

In addition to competitive salary, MassMutual offers:

• Regular meetings with teams across the Corporate Audit Team.
• Focused one-on-one meetings with your manager.
• 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.

Pay

$99,800 - $131,000

Schedule

Full Time