Cybersecurity & Technology Auditor
Company: lmig
Location: Somerville
Posted on: March 19, 2023
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Job Description:
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 Cybersecurity & Technology
Auditor builds and cultivates effective business relationships
while providing independent value-added audit and advisory
services. The Cybersecurity & Technology Auditor participates as a
lead staff 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, incorporation of data analytics, utilization of data
visualization, control evaluation, and innovative audit testing
procedures and techniques. Individuals in the Cybersecurity &
Technology Auditor role demonstrate the ability to independently
apply the department's audit methodology. They participate on all
phases of the audit from planning to reporting, including
understanding the technologies under review, how IT enables
business operations, scoping the audit, identifying risks and
controls, designing and executing testing with minimal oversight
and assistance with writing audit reports. Responsibilities:
Independently conducts thorough risk analysis, control
identification and audit program development. Independently
concludes on the effectiveness of controls and control gaps based
on the results of testing. Demonstrates the ability to multi-task,
by clearly documenting the results of testing on more than one
audit concurrently.Demonstrates technical knowledge of routine IT
systems and processes and continues development of technical and
intermediate analytical skills to understand more complex
technologies. Interprets the associated risks, begins to develop a
holistic view of risk, develops testing approach, and proposes
solutions.Furthers technical knowledge and demonstrates a strong
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.Effectively communicates audit issues
and related recommendations in both technical and non-technical
terms to Operational and IT management. Makes sound recommendations
for audit finding rankings and effectively supports conclusions
during discussions with audit clients.Contributes to continuous
improvement (CI) efforts. Begins leading root cause problem solving
efforts and participates in department-wide CI efforts.Demonstrates
increased technical understanding of data analysis concepts
practices, and emerging technologies. Effectively uses the
department's data analysis software to facilitate audit scoping and
testing and begins to identify opportunities to streamline and
automate processes. Shares knowledge and experience with less
experienced team members.Utilizes analytic technologies and data to
enable agile methodologies and approaches to deliver increased
efficiency and deeper insights on risk assurance.Takes an active
role in facilitating the training and development of less
experienced team members.Aware 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).QualificationsRequires in-depth IT Audit skills as
typically acquired though a Bacheloru0027s degree in Cybersecurity,
Computer Science, Management Information Systems or a comparative
field. Two or more years of IT Audit or information technology
experience with a focus on security, risk management, or system
development. Demonstrated ability to evaluate internal controls
effectively execute large portions of an audit independently,
analyze and solve complex problems, conduct research, and express
ideas clearly, concisely and persuasively both verbally and in
writing. Demonstrates a strong understanding of business
ethics.Experience using data analytics and visualization tools such
as Power BI, Python, etc. is desired.CISA Certification is
preferred. CISSP or other technical / IT security certifications
are a plus. Excellent written and oral communication skills are
required.At Liberty Mutual, our purpose is to help people embrace
today and confidently pursue tomorrow. That's why we provide an
environment focused on openness, inclusion, trust and respect.
Here, you'll discover our expansive range of roles, and a workplace
where we aim to help turn your passion into a rewarding profession.
Liberty Mutual has proudly been recognized as a 'Great Place to
Work' by Great Place to Work US for the past several years. We were
also selected as one of the '100 Best Places to Work in IT' onIDG's
Insider Pro and Computerworld's 2020 list. For many years running,
we have been named by Forbes as one of America's Best Employers for
Women and one of America's Best Employers for New Graduates-as well
as one of America's Best Employers for Diversity. To learn more
about our commitment to diversity and inclusion please visit: We
value your hard work, integrity and commitment to make things
better, and we put people first by offering you benefits that
support your life and well-being. To learn more about our benefit
offerings please visit: Liberty Mutual is an equal opportunity
employer. We will not tolerate discrimination on the basis of race,
color, national origin, sex, sexual orientation, gender identity,
religion, age, disability, veteran's status, pregnancy, genetic
information or on any basis prohibited by federal, state or local
law.
Keywords: lmig, Somerville , Cybersecurity & Technology Auditor, IT / Software / Systems , Somerville, Massachusetts
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