Info Systems Auditor Sr (Webster or Boston, MA)

MAPFRE • Boston, MA

83d • $77,000 - $111,000

About The Position

Lead and execute complex audits that strengthen our organization’s IT systems, security frameworks, and risk governance.
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.
Through comprehensive assessments and collaboration with stakeholders, aim to promote a culture of compliance and continuous improvement—helping safeguard data, mitigate risks, and enhance operational resilience.

Requirements

• Bachelor’s degree in management information systems, Computer Science, Accounting, or related field; or equivalent experience.
• 4–6 years of professional experience; or associate’s degree with 6–8 years in IT Audit or Internal Controls.
• Deep understanding of IT risks, internal controls, cybersecurity, data governance models, and operational resilience.

Responsibilities

• Lead and execute complex audits of IT systems and security frameworks
• Examine and evaluate policies and procedures for internal controls (COSO framework)
• Complete complex audit tasks with limited supervision
• Draft audit reports for management
• Travel to other locations 10-20% of the time

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees