Top 35 It auditor Jobs in Cambridge, Ma

Information Technology Auditor
MassMutual —Boston, MA
- $99,800 - $131,000 a year
- Full-time
- Background check
- Mid-level
- Office
- Commuter assistance
- Paid holidays
IT Internal Auditor
UniFirst —Wilmington, MA
- $74,000 - $104,000 a year
- Hybrid work
- Microsoft Excel
- Microsoft Outlook
- CPA
- Profit sharing
- Health insurance
Senior IT Internal Auditor
Point32Health —Canton, MA
- $89,656.26 - $134,484.40 a year
- Full-time
- Microsoft Excel
- CPA
- Office
- Disability insurance
- Health insurance
IT Compliance Analyst
Quanterix —Billerica, MA
- $105,000 - $130,000 a year
- Azure
- Oracle
- 5 years
- Employee stock purchase plan
- Dental insurance
IT Internal Audit Analyst
Teradyne —North Reading, MA
- $85,200 - $136,400 a year
- Oracle
- 5 years
- Mid-level
- Paid holidays
- Disability insurance
Senior Associate, Compliance as a Service
Aprio —Dedham, MA
- $80,000 - $132,000 a year
- Full-time
- Remote
- Azure
- Mid-level
- 3 years
- Profit sharing
- Wellness program
Senior Manager, IT Internal Audit
SharkNinja —Needham, MA
- $126,800 - $186,000 a year
- Oracle
- Office
- SQL
- Health insurance
- Paid time off
Senior, Technology 3rd Party Risk - Tax Transformation
Deloitte —Boston, MA
- $93,000 - $191,000 a year
- Full-time
- Hybrid work
- Computer science
- CPA
- Computer Science
IT Audit, Cybersecurity & Risk Senior Consultant
Baker Tilly Advisory Group, LP —Tewksbury, MA
- $110,870 - $166,340 a year
- Full-time
- Hybrid work
- CPA
- Computer Science
- 3 years
Quick Apply
IT Audit, Cybersecurity & Risk Director
Baker Tilly Advisory Group, LP —Tewksbury, MA
- $211,500 - $359,060 a year
- Full-time
- Hybrid work
- CPA
- Computer Science
- 11+ years
Quick Apply
Principal, External Audit Engagement
Fidelity Investments —Boston, MA
- $107,000 - $216,000 a year
- Full-time
- Computer science
- Computer Science
- 5 years
- Loan repayment program
- Health insurance
Senior Principal, Digital Governance
Schneider Electric —Boston, MA
- Online Application
- 7 years
- PMP
- Writing skills
- Dental insurance
- Military leave
MANAGERS & SENIOR INFORMATION TECHNOLOGY CONSULTANTS
Bullpen Financial —North Andover, MA
- CPA
- Finance
- Analysis skills
Senior IT Audit Specialist
Rockland Trust —Rockland, MA
- 7 years
- Azure
- Computer Science
- Wellness program
- Health insurance
8d
Senior IT Audit Manager
Repligen Corporation —Waltham, MA
- $130,000 - $175,000 a year
- Full-time
- Computer Science
- Writing skills
- Finance
- Dental insurance
- Flexible spending account
Risk and Control Manager - IT SOX, GFRC
Amazon.com Services LLC —Boston, MA
- $109,000 - $163,900 a year
- Full-time
- 5 years
- ERP systems
- Office
- AD&D insurance
- Health insurance
Senior Principal, Internal Audit, IT
Entegris —Bedford, MA
- $159,000 - $211,000 a year
- Full-time
- CPA
- Computer Science
- 11+ years
- Health insurance
- Dental insurance
IT Risk & Compliance Analyst
Watts Regulator Company —Andover, MA
- $84,000 - $94,000 a year
- Full-time
- Mid-level
- Residential
- 3 years
- Paid parental leave
- Paid holidays
Quick Apply
Boston Technology Audit & Advisory Senior Consultant
Protiviti —Boston, MA
- $96,000 - $157,300 a year
- Email
- Hybrid work
- Background check
- Microsoft Access
- Oracle
- Paid parental leave
- Health savings account
5d
IT Audit, Cybersecurity & Risk Senior Manager
Baker Tilly Advisory Group, LP —Tewksbury, MA
- $160,000 - $299,030 a year
- Full-time
- CPA
- Computer Science
- 8 years
Quick Apply
8d

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Information Technology Auditor

MassMutual -
Boston, MA

Apply Now

Job Details

Full-time
$99,800 - $131,000 a year

Benefits

Commuter assistance
Caregiver leave
Paid holidays
Health insurance
Dental insurance
401(k)
Tuition reimbursement
Paid time off
401(k) 10% Match
Bereavement leave

Qualifications

Cloud-based systems
Information security auditing
IT department experience

Full Job Description

Overview

A career with us means you’ll work alongside exceptional people and be empowered to reach your professional and personal goals. Our employees are at the foundation of what enables MassMutual to deliver on our purpose to help people secure their futures and protect the ones they love.

We embrace the idea that we all are stronger and better through our support for one another. We strive to create a culture where employees feel valued and are celebrated for who they are.

Job Description

Information Technology Auditor

Corporate Audit Team

Full Time

Springfield, MA or Boston, MA

The Opportunity

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 Team

The MassMutual 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.

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 Information Technology Auditor will be responsible for delivering 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 application 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 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 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

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.

The Ideal Qualifications

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 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.
Demonstrates versatility in communicating up, down and across the organization by working with others and participate in discussions with various levels of management across the enterprise.
Works independently, enthusiastically engaging clients and peers to complete value-added assignments within the defined project scope and timelines.
Possesses high integrity, professional skepticism, and strong business sense.
Exhibits responsiveness and flexibility to changing business priorities and tight deadlines.
Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM) and/or Cybersecurity Audit certification.
Experience in a Big 4 or equivalent firm.

What to Expect as Part of MassMutual and the Team

Regular meetings with teams across the Corporate Audit Team.
Focused one-on-one meetings with your manager.
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.

#LI-CR37

MassMutual is an equal employment opportunity employer. We welcome all persons to apply.

If you need an accommodation to complete the application process, please contact us and share the specifics of the assistance you need.

California residents: For detailed information about your rights under the California Consumer Privacy Act (CCPA), please visit our California Consumer Privacy Act Disclosures page.

MassMutual will accept applications on an ongoing basis until such time as a candidate has been offered employment. The job description includes the main duties of this position, which may evolve over time. You may be required to perform other duties not listed.

It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment.

Salary Range: $99,800-$131,000

Award-Winning Culture

MassMutual is guided by a single purpose: We help people secure their future and protect the ones they love. As a company operated for the benefit of our members and participating policyowners, we are defined by mutuality and our vision to provide financial well-being for all Americans. It’s more than our company structure — it’s our way of life. We are a company of people protecting people. Our company exists because people are willing to share risk and resources and rely on each other when it counts.

We strive to build a thriving community where everyone is valued, included, and feels that they belong.

At MassMutual, we Live Mutual.

How We Work

MassMutual’s flexible workplace approach combines the importance of connecting in person and the flexibility of working remotely. Our hybrid model puts collaboration first with employees coming in at least three days per week to our spectacular campus settings and also enjoying the flexibility of remote Fridays, company-wide remote weeks, and a bank of flexible remote weeks to use throughout the year.

Benefits for the whole you (and your loved ones)

There’s more to your life than your job and there’s more to your aspirations than a paycheck. We take a holistic view of compensation and benefits that provides the flexibility to create a healthy balance in your life for work, family, and community. We offer the benefits you’d expect, like medical, dental, 401(k), and generous vacation time, but we also offer ones you might not expect, like three paid days for volunteering, a $1,250 annual Well-Being Wallet, and up to 320 hours of caregiver leave.

Explore some of our offerings below.

Paid Time Off

In addition to generous vacation time, paid holidays, and flexible holidays, MassMutual offers 'take care' time to care for yourself or someone you love—whether for physical illness or mental health.

Health & Well-Being

In addition to top-line medical and dental coverage, personalized mental health solutions, on-site and virtual health coaching, and much more, MassMutual reimburses employees up to $1,250 per year for eligible expenses supporting mental, physical, and financial well-being.

Financial Well-Being

In addition to competitive salaries and bonuses, educational assistance programs, and much more, MassMutual offers up to a 10% total 401(k) benefit, consisting of a 5% company match and a 5% annual contribution.

Taking Care

MassMutual offers generous maternity and parental leaves, as well as bereavement leave to mourn the loss of a loved one (and the employee defines 'loved one'). In addition, we offer up to 320 hours of caregiver leave to help employees support loved ones in times of need.

Giving Back

MassMutual offers three paid days for employees to volunteer with eligible nonprofits of their choice, and the MassMutual Foundation matches employee donation dollars to eligible nonprofit organizations up to $5,000 annually.

Commuter Benefits

MassMutual offers a Qualified Commuter Program through which eligible employees can pay qualified workplace commuting expenses with before-tax dollars, as well as a commuter wallet option for employees based at Boston and NYC campuses.

Apply Now

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