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IT Auditor II

Date Posted: Jul 31, 2019

Location: Cary, NC, US, 27513

Company: MetLife

Job Location: United States : North Carolina : Cary  


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 IT Auditor II has responsibility for the participation in and delivery of audit assignments to ensure that technology and related business risks are identified, reported, and appropriately managed. Audit activities include the following:

  • Reviews IT and certain business processes/practices to ensure operating effectiveness, compliance with MetLife Policy, and use of best practices;
  • Contributes to or prepares reports of audit findings for business managers and proposes recommendations for changes as needed; and
  • Participates consultatively in developing issue resolutions to the extent possible.


Key Responsibilities: 

  • Conducts or assists in the conduct of audits of limited-to-moderate complexity to assess the effectiveness, adequacy, compliance, and efficiency of the enterprise's information systems and operational controls with a focus on mainframe systems (RACF, MVS, DB2, AS400) .
  • Assists in the development of presentations and reports on findings to business management and assists in compiling status reports for senior management.
  • Participates in various risk-based audits and other projects, completing assigned tasks and responsibilities within the assigned budget and timeline, explaining variances, and ensuring quality over work performed. Communicate appropriately with identified stakeholders within IA and business management and testing open issues to closure.


Essential Business Experience and Technical Skills:


  • 1-3 years of experience in Information Technology or IT audit, with the desire and ability to learn, develop and create a path
  • Earned or working towards CISA, CISSP, CPA or CISM certification.
  • Possesses basic to intermediate-level understanding of IT general controls (security, change management, disaster backup recovery, data center, etc.), cybersecurity, cloud, privacy, and IT regulatory risks and controls.
  • Strong written and verbal communication skills



  • Bachelor’s degree in Computer Science, Information Technology or Business
  • Experience working in financial services organization within IT, Technology Operations, Information Security, Network/Cybersecurity or equivalent area
  • Possesses experience in IT, Information Security or IT 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 #: 110095 

Nearest Major Market: Raleigh