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Position: Sr IT & Security Auditor
Institution: MAPFRE Insurance
Location: Webster, Boston, United States
Duties: Examine and evaluate policies and procedures to ensure appropriate internal controls are maintained in accordance with the criteria set forth by the Committee of Sponsoring Organizations (COSO) of the Treadway Commission in Internal Control; Integrated Framework. Complete complex audit tasks with limited supervision aimed at providing effective support in fulfilling the objectives associated with the annual Internal Audit Plan. Draft audit reports to be shared with management. Must be able to travel to other locations 10-20% of the time, as requested
Requirements: Bachelor's degree is required; Programming and scripting experience is a plus (Python, Shell-Scripting, PowerShell); Data Analytics experience is a plus (ACL, Splunk, Access, SAS); Master's degree and certifications are a plus: CISA, CISSP, PMP, CIA; Familiarity with IT Frameworks, rules and standards such as Cobit, ITIL, ISO27K, PCI-DSS, NIST, CIS; Familiarity with regulations such as HIPAA, NYDFS, CCPA or Massachusetts 201 CMR 17.00; Spanish is a plus
   
Text: Sign In Create Profile Sr IT & Security Auditor (Location varies between - Webster/Boston) United States | req2865 Back to Search Sr IT & Security Auditor (Location varies between - Webster/Boston) Location: Webster, MA Job Summary During the pandemic, safety is of primary importance to us! After a very brief on-boarding process on the first day, new employees will train/work from home until such time that it is deemed safe to return to the office. Examine and evaluate policies and procedures to ensure appropriate internal controls are maintained in accordance with the criteria set forth by the Committee of Sponsoring Organizations (COSO) of the Treadway Commission in Internal Control - Integrated Framework. Complete complex audit tasks with limited supervision aimed at providing effective support in fulfilling the objectives associated with the annual Internal Audit Plan. Draft audit reports to be shared with management. Must be able to travel to other locations 10-20% of the time, as requested. Proactive and self-motivated individual who demonstrates desire for continuous learning and ability to contribute towards process improvement initiatives. Analytical and problem solving skills as well as the ability to work independently. Workload balance, multitasking, stress management. Good oral and written communication skills. Advanced Microsoft Office skills (excel, word, powerpoint, outlook…) Bachelor's degree is required. Working knowledge in at least two of the following knowledge areas: IT general controls: User Access Controls, Changes and Incident Management, Database and Operating systems configuration, Backups and Jobs management, Business Continuity, Disaster Recovery Plan… Cyber Security processes, concepts and tools such as: User Access Controls, Vulnerabilities Resolution and Patching, Hardening Guidelines, Security Information and Event Management (SIEM), Antivirus, Data Loss Prevention (DLP), phishing, firewalls… Active Directory, Operating Systems (Windows, Linux, Unix and AS400) and Databases (Oracle and SQLServer). Software Development Life Cycles and methodologies (Agile, Waterfall). IT Project Management. Job Requirements Additional Skills, Knowledge and Abilities Programming and scripting experience is a plus (Python, Shell-Scripting, PowerShell) Data Analytics experience is a plus (ACL, Splunk, Access, SAS) Master's degree and certifications are a plus: CISA, CISSP, PMP, CIA Familiarity with IT Frameworks, rules and standards such as Cobit, ITIL, ISO27K, PCI-DSS, NIST, CIS Familiarity with regulations such as HIPAA, NYDFS, CCPA or Massachusetts 201 CMR 17.00 Spanish is a plus. If you require an accommodation for a disability so that you may participate in the selection process, you are encouraged to contact the MAPFRE Insurance Talent Acquisition team at talentacquisition@mapfreusa.com. We are proud to be an equal opportunity employer. Click here to review our Privacy Policy. #INDEED123
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