IT Auditor
The Opportunity
As an IT 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 Corporate Audit Team at MassMutual is in both Boston and Springfield locations. If you are a technology 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’ll 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 in 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 IT Auditor will be responsible for executing 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 applications 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 including, but not limited to general technology controls, application and infrastructure controls.
You’ll be expected to understand and apply knowledge of IT controls and concepts in the execution of audit field work, primarily Cybersecurity and Cloud technologies, in order to set audit scope and test functions to evaluate the design and effectiveness of controls.
Lastly, we’re looking for someone who wants to work independently, 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
Minimum of 5 years’ audit related experience with at least 3 of those years of relevant technology audit/risk related work experience
Bachelor’s degree in technology or business related major
Demonstrates functional understanding of Information Technology, primarily Cloud and Cybersecurity tools and processes
Demonstrates versatility in communicating up, down and across the organization by working with others and lead discussions with various levels of management across the enterprise
Demonstrates a strong understanding of risk concepts including inherent and residual risks as well as how to assess the design and effectiveness of internal controls
Understands and applies knowledge of IT controls and concepts in the execution of audit field work, primarily Cybersecurity and Cloud technologies
Works independently, enthusiastically engaging clients and peers to complete value-added assignments within the defined project scope and timelines
Demonstrates an intense can-do attitude and can work on multiple projects at the same time
The Ideal Qualifications
Experience in a Big 4 or equivalent firm
Experience working in a Cybersecurity and/or Cloud Technologies support (or audit) team
Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP) and/or Cybersecurity Audit certification
What to Expect as Part of MassMutual and the Team
Regular meetings with teams across Enterprise Technology & Experience (ETX)
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
About MassMutual
We’ve been around since 1851. During our history, we’ve helped millions of people find financial freedom, offer financial protection, and plan for the future.
Today, we continue to develop meaningful relationships with our customers by building their trust, being knowledge problem solvers and always prioritizing their needs. MassMutual is guided by a single purpose: We help people secure their future and protect the ones they love. As a company owned by our policyowners, we are defined by mutuality and our vision to put customers first. It’s more than our company structure – it’s our way of life.
MassMutual was recognized as an Ethisphere 2019 World’s Most Ethical Company, a Top Place to Work in 2019 according to The Boston Globe and named among America’s Best Employers for Diversity according to Forbes 2020. MassMutual ranks No. 84 on the Fortune 500 list of largest companies.
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
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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.