IT Auditor

About the Role

The MassMutual Corporate Audit Team is seeking a highly skilled Information Technology Auditor to join our team in Boston or Springfield, MA. As an IT Auditor, you will have the opportunity to work with our team to identify and mitigate technology risks, ensuring the integrity of our systems and infrastructure.

Key Responsibilities

• Conduct audits and assessments of MassMutual's corporate-wide systems infrastructure and application environments.
• Identify and evaluate technology risks, including inherent and residual risks, and assess the design and effectiveness of internal controls.
• Develop and implement audit plans, test functions, and evaluate the design and effectiveness of controls.
• Collaborate with peers and clients to complete value-added assignments within defined project scope and timelines.

Requirements

• 4+ years of 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.

Preferred 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.
• Works independently, enthusiastically engaging clients and peers to complete value-added assignments within the defined project scope and timelines.
• Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM) and/or Cybersecurity Audit certification.

About MassMutual

• Regular meetings with teams across the Corporate Audit Team.
• 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.

MassMutual is an Equal Employment Opportunity employer Minority/Female/Sexual Orientation/Gender Identity/Individual with Disability/Protected Veteran. 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.