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IT Auditor II

Date Posted: Jan 16, 2019

Location: Cary, NC, US, 27513

Company: MetLife

Job Location: United States : North Carolina : Cary   Alternate Job Location : Not Applicable : Not Applicable || United States : Florida : Tampa  


Role Value Proposition: 

Internal Audit is an independent global organization that plays an important role in partnering with the business to ensure that management anticipates, recognizes, and appropriately manages risks. The USB IT Auditor II has responsibility for participation in and delivery of audit assignments to ensure that business and technology risks are identified, reported, and appropriately managed. Audit activities include the following:

  • Review of business, financial and IT processes/practices to ensure operating effectiveness, compliance with MetLife Policy, and use of best practices;
  • Preparation of audit findings and reports for business managers including recommendations for changes as needed;
  • Consultative participation in developing issue resolutions; and
  • Interaction with audit management and the business stakeholder as necessary


Key Responsibilities:


  • Assists in audit work to assess the soundness, adequacy, compliance, and cost-effectiveness of the enterprise's operational, financial, and information systems' controls
  • Assists in the support of SOX deliverables
  • Conducts External Audit direct-assist work
  • Consults with clients in developing action plans to resolve control issues or risks
  • Tracks and tests open issues to closure
  • Performs other related duties as assigned or required


Project Management

  • Completes assigned tasks and responsibilities within the assigned budget and timeline, explaining variances, and ensuring quality over work performed
  • Developing ability to manage multiple assignments initiatives



  • Communicate timely and appropriately with identified stakeholders within IA and business management
  • Maintains a positive working relationship with fellow auditors and auditees, sustaining ongoing relationships with key business contacts


Essential Business Experience and Technical Skills:


  • 2-4 years of experience in audit, risk management or compliance
  • Strong written and verbal communication skills, including listening and interviewing skills.
  • Strong analytical, deductive, and problem-solving skills
  • Good working knowledge of Microsoft Word, Excel, Outlook; Microsoft Access and SQL a plus
  • Earned or working towards CISA, CISSP, CPA or CISM certification.
  • Basic to intermediate-level understanding of application development controls and system implementation controls.



  • Bachelor’s degree in Computer Science, Information Technology or Business
  • Experience working in financial services organization within IT, Business, Technology Operations, Information Security or equivalent area
  • Possesses experience in IT, Information Security or  Audit in large, complex organization



At MetLife, we’re leading the global transformation of an industry we’ve long defined. United in purpose, diverse in perspective, we’re dedicated to making a difference in the lives of our customers.



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.

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Requisition #: 102504 

Nearest Major Market: Raleigh