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AM - Senior Auditor

Date Posted: Jun 8, 2021

Location: Noida, IN, 0

Company: MetLife

Basic Function:

•             Overall responsibility for the delivery and management of IT audit assignments to ensure that all business risks are anticipated identified, recognized, and appropriately managed in alignment with the departmental audit plan and initiatives. 

•             Business/ Domain Knowledge - Intermediate knowledge of the Finance/ Insurance Industry

•             ·         Intermediate understanding of business and operations of MetLife

Essential Functions:

                Auditing:

•             Conducts or assists in comprehensive complex IT and business process audits, using department guidelines, knowledge of best practices, and understanding of controls to provide management with an independent appraisal of the control environment surrounding business processes or activities 

•             Assesses the soundness, adequacy, compliance, and cost-effectiveness of the enterprise’s operational, financial and information systems control and the accuracy, integrity and completeness of data integral to operations, including management and financial reporting

•             Assists with all aspects of an audit including planning, testing, and reporting

•             Documents work within accepted audit and departmental standards

•             Interacts with business clients to understand processes, risks & controls; develops process maps; conducts testing; and assists with the preparation of audit reports

•             Completes required Sarbanes-Oxley testing

•             General understanding of certain business and operations of MetLife

 

Project Management:

•             Participate in projects, completing assigned tasks and responsibilities within budget and agreed timelines (and explaining variances)

•             Communicate appropriately with identified stakeholders within Audit and business management

•             Exhibits organization and multi-tasking skills required to successfully engage in simultaneous engagements

•             Tracks and follows up on open issues and key business initiatives  

 

Relationship Management

•             Maintains a positive working relationship with auditees and sustains an ongoing relationship with key business contacts

•             Effectively maintains the appropriate level of communication with clients

•             Consults with clients in developing action plans to resolve control issues or risks; handles the resolution of high-risk issues with management

 

 

Skills

Technical Skills   IT Audit Skills:

•             Experience of IT General Controls (Change Management, Logical Access, and IT Operations [backup and recovery, problem and incident management and job scheduling]

 

•             Knowledge of Configurations and IT automated controls, SOX Compliance, Business cycle/process controls review and Segregation of Duties testing

        

•             Understanding of IT Risk Management, IT Governance principles, Information Security risks and controls, IT processes and infrastructure and relevant ISO standards such as ISO27001, ISO 22301, and ISO 24762;

 

•             Technical knowledge of accepted best practices for managing IT processes such as ITIL or COBIT.

•             Use of CAATS in support of internal audit engagements (financial and non-financial).

•             Program assurance experience or large-scale transformation programs.

•             Experience of auditing in AS400, Wintel, UNIX operating systems as well as database management systems such as MSSQL, Oracle, DB2 etc.

 

 

MetLife:

 

MetLife, through its subsidiaries and affiliates, is one of the world’s leading financial services companies, providing insurance, annuities, employee benefits and asset management to help its individual and institutional customers navigate their changing world. Founded in 1868, MetLife has operations in more than 40 countries and holds leading market positions in the United States, Japan, Latin America, Asia, Europe and the Middle East.

 

We are ranked #44 on the Fortune 500 list for 2019. In 2019, we were named to the Dow Jones Sustainability Index (DJSI) for the fourth year in a row. DJSI is a global index to track the leading sustainability-driven companies.      

 

MetLife is committed to building a purpose-driven and inclusive culture that energizes our people. Our employees work every day to help build a more confident future for people around the world.

 

MetLife is a proud Equal Employment Opportunity and Affirmative Action employer dedicated to attracting, retaining, and developing a diverse and inclusive workforce. All qualified applicants will receive consideration for employment at MetLife without regards to 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.