Job Directory IT Auditor

IT Auditor
Boston, MA

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Job Description

Advance your career at Liberty Mutual - A Fortune 100 Company!

This position plays a significant role in assisting Senior Executives with risk management, achievement of strategic objectives and fulfilling the Company's promise to its policyholders. As a trusted advisor, the IT Auditor builds and cultivates effective business relationships while providing independent value-added audit and advisory services.

The IT Auditor participates on project teams that conduct independent assessments of Liberty Mutual's information systems, IT infrastructure, and IT internal control environment through the execution of risk analysis, control evaluation, and innovative audit testing procedures and techniques.

Individuals in the Internal Auditor role participate in the execution of audit and advisory projects from audit planning activities through completion.


* Under the direction of the in-charge and/or Manager, contributes to risk analysis, control identification, and audit program development. Independently performs assigned audit testing and concludes on the effectiveness of controls. Identifies control gaps and exceptions from expected control activities and evaluates the potential impact. Demonstrates the ability to multi-task, by clearly documenting the results of testing on more than one audit concurrently.
* Demonstrates development in technical and analytical skills to understand new and existing technologies. Interprets the associated risks, develops testing approach, and proposes solutions.
* Develops increasing technical knowledge and understanding of the department's audit methodology, insurance industry concepts, Cyber Security, IT General Controls and Software Development Practices. Effectively, demonstrates these capabilities when completing assigned work.
* Contributes to continuous improvement (CI) efforts
* Demonstrates technical understanding of data analysis concepts and practices. Effectively uses the department's data analysis software to facilitate audit scoping and testing.
* Effectively communicates audit issues and related recommendations in both technical and non-technical terms to Operational and IT management.
* Develops an awareness of changes in IT audit practices, regulatory requirements, and IT Risk frameworks to understand their impact to Auditing and Liberty. (e.g. NIST Cyber, CSC, COBIT, ISO2700x)
* Takes an active role in acclimating associate auditors and newer team members by sharing knowledge of the insurance industry, Company and Internal Audit department processes and procedures.


* Bachelor's degree in Computer Science, Management Information Systems or a comparative field.
* At least 2 years of IT audit or information technology experience with a focus on security, risk management, or controls.
* A passed CISA Certification Exam is preferred.
* Excellent written and oral communication skills required.
* Demonstrated IT auditing skills or hands on experience in at least one of the following areas: system development & testing; UNIX; AS/400; Windows; Oracle, DB2, SQL; Cyber Security including Network/Web Application Firewall, and other network devices.






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