Information Technology Auditor

Information Technology Auditor

Full Time

Springfield, MA or Boston, MA

We seek an energetic, motivated, and skilled professional to join our Corporate Audit team. 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 Mass Mutual 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 AI, 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. We highly value strong communication skills, a passion for learning, leadership traits, resilience and self-awareness.

Mass Mutual Corporate Audit assists the Mass Mutual Board of Directors Audit Committee and management in monitoring, analyzing, and strengthening internal controls. Corporate Audit consists of approximately 50 professionals across Mass Mutual businesses at several locations worldwide. Our work supports Mass Mutual’s strategy on growing the business, enhancing profitability, and focusing on the customer, with emphasis on enhancing effectiveness and efficiency.

The Information Technology Auditor will be responsible for delivering audits and assessments across Mass Mutual. Overall, you will be responsible for leveraging your technology audit skills to assess and evaluate controls over Mass Mutual’s corporate-wide systems infrastructure and application environments in support of Mass Mutual’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 Mass Mutual, you will demonstrate accountability, agility, a dedication to be inclusive, a strong business acumen, and will show courage, even in the most difficult situations.

• 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.

• 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…