IT Senior Auditor

Fecha de Publicación: 6 abr 2024

Ubicaciones: Capital Federal, AR

Empresa: MetLife

With more than 150 years in business and presence in more than 40 countries, MetLife is leading the global transformation of the insurance industry.  United in purpose and with different perspectives, we are a collaborative community of more than 40.000 collaborators worldwide, committed in building a more confident future for all of our stakeholders — employees, customers, shareholders and the communities we serve.

We are looking for a new IT Senior Auditor to join the Internal Audit team in our Center of Excellence in Argentina.

 

What you will do in this role…

  • Cover the local IT audit plan and supply input to the regional plan. Deliver timely audits relating to the IT and IS functions, as well as assist in integrated audits with business auditors.  Integrates other disciplines into these audits to include: data management, data analytics, data privacy and other subject matter experts as necessary. 
  • Prepare audit reports for IT Audit AVP and IT Audit Director’s reviews.
  • Propose IT and IS audit programs. In addition, collaborates in annual audit universe risking exercise.
  • Execute the evaluation and testing of processes and controls and identification of areas of risk in areas of responsibility, and related Risk Management areas.
  • Keep abreast of changes in audit, regulatory, industry practices, IT threat environment, new IT risk frameworks, solutions and tools and recommends changes in audit risk assessments and audit procedures accordingly.
  • Maintain a positive working relationship with auditees and sustains an ongoing relationship with key business contacts.

 

To help you succeed, you need to have…

  • IT / Systems Bachelor or Engineer degree
  • 5+ years of progressively responsible audit experience including roles in IT audit, control, risk management and/or advisory experience
  • Technical knowledge:
    • Operating System, Database and Network fundamentals. Knowledge of different environments and solutions (e.g.: Windows, Unix, IBMi, Mainframe (OpenVMS, z/OS, CICS, RACF), MS-SQL, Oracle, DB2, etc.)
    • Knowledge of Cybersecurity frameworks and tools (e.g.: vulnerability scanning and remediation, incident management, ethical hacking and penetration test, etc.)
    • Data Analytics experience to support internal audit engagements
    • Sarbanes-Oxley regulation (SOX)
    • IT and IS risk frameworks (e.g.: COBIT, ISO27001, ITIL, NIST)
    • Private, public and hybrid cloud environments (e.g.: MS-Azure, AWS, GCP, Oracle, etc.)
    • DevSecOps understanding
  • Experience in performing audit engagements
  • Comprehensive knowledge of audit practices, procedures and principles with the ability to interpret and analyze complex concepts and apply these in innovative ways
  • Language proficiency in English

 

And it will be a plus if you…

  • Have certifications (already obtained or in progress) related to Audit and/or Information Security (e.g.: CIA, CISA, CISSP, CISM, CRISC, CEH, CGEIT, CDPSE, ISO27001 LA, etc.).

The benefits we offer…

  • Hybrid work mode
  • Learning and development programs
  • Discounts at universities
  • Health insurance for the family group
  • In-company gym
  • Child Care Reimbursement
  • Connectivity Reimbursement
  • Day off for birthdays
  • Cultural Heritage Day off
  • Flex Fridays
  • Healthy breakfast with seasonal fruits
  • Garage
  • Agreement with SportClub for the employee and direct relatives.
  • Agreement with "Club de Beneficios" purchases of warehouse products.

Are you passionate about bringing your unique background and skills in evaluating whether the internal control of the Information Technology (IT) and Information Security (IS) processes is sufficient to mitigate the key risks to a team of talented, diverse people?   If you are looking for personal growth and a chance to make an impact, we invite you to apply to the IT Senior Audit role.

 

Join MetLife and let’s find out what we can build together!