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
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.
Additional Salary Information: Salary commensurate with experience.
Internal Number: 2865
About Mapfre Insurance
At MAPFRE Insurance we build relationships based on trust. We are ranked one of the top 50 property and casualty insurance groups in the country by A.M. Best Company, offering auto, home, and business insurance solutions to fit your specific needs. We’re committed to providing high quality products and valuable services, as well as exceptional customer experiences.
MAPFRE Insurance is dedicated to attracting, developing, engaging and retaining quality employees to ensure mutual success.