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Senior IT Auditor

Company: MetLife
Location: Cary
Posted on: September 13, 2019

Job Description:

Position:  Senior IT Auditor (Cary, North Carolina) Duties: Participate in and deliver audit assignments to ensure that technology and related business risks are identified, reported, and appropriately managed. Review IT and certain business processes and controls to assess design and operating effectiveness, compliance with MetLife Policy, and use of best practices. Review and prepare work papers for Internal Audit (IA) managers to support work performed, and reports of audit findings for IA manager and client review. Provide advice and consultation to clients on how to achieve compliance with control standards and policies to the extent possible. Conduct or assist in the conduct of audits of moderate-to-high complexity to assess the effectiveness, compliance, and efficiency of the enterprise's information systems and operational controls. Participate in various risk-based audits and other projects, completing assigned tasks and responsibilities within the assigned budget and timeline, and ensuring quality of work paper documentation prepared by oneself and supporting team. Assist in the development of presentations and reports on findings to business management and assist in compiling status reports for senior management. Communicate transparently and appropriately with identified stakeholders within IA and business management, through identification and assessment of risks, and testing open issues to closure. Requirements: Bachelor’s degree in Computer Science, Information Technology or Accounting (willing to accept foreign education equivalent) plus two (2) years of experience performing IT audit, IT risk management or IT compliance assessments. Specific skills/other requirements: developing audit plan/testing matrices, referencing IT process-risk-control matrices, policies, control standards, and guidelines, including Control Objectives for Information and Related Technologies (COBIT), National Institute of Standards and Technology (NIST), and/or Sarbanes-Oxley Act (SOX) (2 years); preparing materials to support IT audit meetings with IT and/or business personnel, including status reports, planning/scoping documents or presentations, kickoff and exit meeting decks (2 years); conducting walkthrough and testing meetings, covering cybersecurity, cloud, privacy, IT regulatory risks and controls, and/or IT general controls, including security, change management, disaster recovery, and backups (2 years); auditing practices, including risk assessment, walkthroughs, sampling and testing methodologies, and analysis of results for potential exceptions/issues (2 years); performing tests of controls and documenting test procedures to identify potential exceptions, including the nature, timing and circumstances of the exceptions, control standards referenced, compensating controls identified and the residual risk properly articulated (2 years); and creating or providing oversight over a junior staff in the production of high quality work papers (2 years). Submit resume to MetLife Group, Inc., Kim Valent, kim.c.valent@metlife.com.  Req # 111473.  EX:OUT MetLife is a proud equal opportunity/affirmative action employer committed to attracting, retaining, and maximizing the performance of a diverse and inclusive workforce. It is MetLife's policy to ensure equal employment opportunity without discrimination or harassment based on race, color, religion, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity or expression, age, disability, national origin, marital or domestic/civil partnership status, genetic information, citizenship status, uniformed service member or veteran status, or any other characteristic protected by law. MetLife maintains a drug-free workplace. For immediate consideration, click the Apply Now button. You will be directed to complete an on-line profile. Upon completion, you will receive an automated confirmation email verifying you have successfully applied to the job. Requisition #: 111473

Keywords: MetLife, Cary , Senior IT Auditor, Other , Cary, North Carolina

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