MetLife

Role Value Proposition:  

As part of the Global Technology Audit team and reporting into the Global Technology Audit Team Lead, the IT Audit Manager position is expected to effectively deliver and participate in key strategic, enterprise and global level IT related internal audits, including audits of; projects, technical reviews, IT General Controls Reviews, business integrated audits and data analytics reviews as needed. The role also includes relationship management responsibilities, including maintaining effective communications with senior leaders and preparing communication for relevant stakeholders.

Key Responsibilities:  

• Assists the IT Audit management team in executing complex and strategically significant audit assignments and projects as part of a team
• Communicates effectively in both written and verbal communications, proficiently listens and interviews senior business management 
• Effectively communicates audit findings and develops resolutions with key stakeholders within IA and business management
• Maintains a positive working relationship with auditees and sustains an ongoing relationship with key business contacts
• No direct HR reporting responsibilities. However, this role will be required to supervise or provide work direction to other associates on specific audit assignments

Essential Business Experience and Technical Skills:

• Strong understanding of IT General Controls
• Strong understanding of Technology processes (Security, Applications, Engineering, SDLC, Infrastructure) 
• Highly developed influencing skills and the ability to discuss complex issues across all levels of the organization 
• Good understanding of the insurance industry and standard insurance business cycles, ideally including an understanding of MetLife’s business
• Technical knowledge of accepted best practices for managing IT processes such as ITIL or COBIT
• Good understanding of relevant ISO standards such as ISO27001, ISO 2231, and ISO 24762
• The use of CAATS in support of internal audit engagements (financial and non-financial)
• Programme assurance experience or large-scale transformation programmes
• A Bachelor’s degree, along with a professional audit certification required (one or more of ACA, ACCA, CPA, CISA, CISSP or equivalent)
• 5-8 years audit or financial services industry experience