IT Audit Consultant
Information Systems Audit Consultant
Boston or Springfield, Full-Time
Corporate Audit
Do you want to be part of a team that encourages your growth, supports your ambitions and makes it a priority for you to reach your goals? Is helping people part of who you are? At MassMutual, we help millions of people find financial freedom, offer financial protection and plan for the future. We do this by building trust with our customers by being knowledgeable problem solvers and prioritize their needs above all else. We Live Mutual.
If this sounds like a fit, we’re looking to hire an Information Systems Audit Consultant to join our Corporate Audit team.
Why we need you.
We’re growing and our clients deserve the best. As an Information Systems Audit Consultant you’ll 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. 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. We also highly value strong communication skills, a passion for learning, leadership traits, resilience and self-awareness.
What success looks like.
- Demonstrates a strong understanding of basic 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
- 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 is able to work on multiple projects at the same time
What your days and weeks will include.
- You will plan and conduct audits of the information technology environment including, but not limited to, general system controls, application and infrastructure controls (e.g. databases, operating systems, job scheduling and information security)
- Set audit scope and test the functions of the business area to evaluate the design and effectiveness of controls
- May participate in projects related to the implementation of new technologies and business applications
- Work with technology management to develop appropriate action plans (including technical solutions) to identified risks
The skills that make you a great fit.
Basic Requirements:
- 2 - 5 years of working experience
- 2+ years of relevant technology audit/risk related work experience
- Bachelor’s degree is required
- Authorized to work in the US without sponsorship now, or in the future
- Demonstrated verbal and written communications skills
- Demonstrated versatility in communicating up, down and across the organization by working with others and lead discussions with various levels of management across the enterprise
Preference Requirements:
- Experience in a Big 4 or equivalent firm is a plus