• New Training Session Sign In Process

    We will be beta testing a barcode based sign in process (replacing the physical sign-in sheets) for our monthly training sessions. The barcode that will be used for the sign-in is at the bottom of the registration confirmation email. You can use your cell phone or a paper print out of the registration confirmation email to sign in. This will enable us to track attendance better and also enable uploading of session CPEs directly to ISACA International.


IT Auditor II (102504)

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Job Description:

IT Auditor II-102504
Role Value Proposition:

Internal Audit is an independent global organization that plays an important role in partnering with the business to ensure that management anticipates, recognizes, and appropriately manages risks. The USB IT Auditor II has responsibility for participation in and delivery of audit assignments to ensure that business and technology risks are identified, reported, and appropriately managed. Audit activities include the following:

• Review of business, financial and IT processes/practices to ensure operating effectiveness, compliance with MetLife Policy, and use of best practices;
• Preparation of audit findings and reports for business managers including recommendations for changes as needed;
• Consultative participation in developing issue resolutions; and
• Interaction with audit management and the business stakeholder as necessary

Key Responsibilities:

• Assists in audit work to assess the soundness, adequacy, compliance, and cost-effectiveness of the enterprise's operational, financial, and information systems' controls
• Assists in the support of SOX deliverables
• Conducts External Audit direct-assist work
• Consults with clients in developing action plans to resolve control issues or risks
• Tracks and tests open issues to closure
• Performs other related duties as assigned or required

Project Management
• Completes assigned tasks and responsibilities within the assigned budget and timeline, explaining variances, and ensuring quality over work performed
• Developing ability to manage multiple assignments initiatives

• Communicate timely and appropriately with identified stakeholders within IA and business management
• Maintains a positive working relationship with fellow auditors and auditees, sustaining ongoing relationships with key business contacts

Preferred Skills:

. Essential Business Experience and Technical Skills:


  • 2-4 years of experience in audit, risk management or compliance
  • Strong written and verbal communication skills, including listening and interviewing skills.
  • Strong analytical, deductive, and problem-solving skills
  • Good working knowledge of Microsoft Word, Excel, Outlook; Microsoft Access and SQL a plus
  • Earned or working towards CISA, CISSP, CPA or CISM certification.
  • Basic to intermediate-level understanding of application development controls and system implementation controls.


  • Bachelor’s degree in Computer Science, Information Technology or Business
  • Experience working in financial services organization within IT, Business, Technology Operations, Information Security or equivalent area
  • Possesses experience in IT, Information Security or  Audit in large, complex organization


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