Mapfre · 1 week ago
Info Systems Auditor Sr (Webster or Boston, MA)
Boston, MA
Full-time
Hybrid
Mid, Senior Level
$77K/yr - $111K/yr
4+ years expMAPFRE is a property and casualty insurance company, and they are seeking a Senior Info Systems Auditor to lead and execute complex audits of their IT systems and security frameworks. The role focuses on ensuring regulatory compliance and promoting a culture of compliance and continuous improvement within the organization.
InsuranceLife InsuranceProperty Insurance
Responsibilities
Lead and execute complex audits that strengthen our organization’s IT systems, security frameworks, and risk governance
Ensure regulatory compliance and align with industry standards like COSO, NIST, COBIT, ISO 27001, and key regulations such as SOX and HIPAA
Promote a culture of compliance and continuous improvement—helping safeguard data, mitigate risks, and enhance operational resilience
Evaluate controls and design audit approaches independently, impacting broader business and compliance goals
Serve as lead auditor on engagements
Provide guidance, coaching, and training to junior staff
Identify and resolve complex issues using analytical methods and practical insight
Design control evaluation strategies and develop actionable improvement recommendations
Frequent interaction with department leaders, technical teams, and external partners
Qualification
Required
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
Exercises discretion in decision-making on complex audit scenarios
Evaluates controls and designs audit approaches independently, impacting broader business and compliance goals
Functions independently with minimal oversight
Assignments reviewed for alignment with audit objectives
Serves as lead auditor on engagements
Provides guidance, coaching, and training to junior staff
Identifies and resolves complex issues using analytical methods and practical insight
Designs control evaluation strategies and develops actionable improvement recommendations
Frequent interaction with department leaders, technical teams, and external partners
Communications often require negotiation, influence, and professionalism
Certified Information Systems Auditor (CISA) required
Demonstrates the ability to work collaboratively in team settings, contributing to group problem-solving and knowledge sharing
Proven experience with IT systems design, access controls, incident response frameworks, software development life cycle and IT infrastructure (on premise/cloud)
Strong knowledge of data privacy regulations and security best practices
Proficiency in data reporting tools (Excel, Power BI, ACL, SAS, SQL) and audit platforms (e.g., ServiceNow)
Effective communication skills across technical and business audiences
Exhibits a proactive approach to audit responsibilities, anticipating challenges, identifying opportunities for improvement, and actively contributing to audit objectives
Preferred
Certified Information Security Manager (CISM), Project Management Professional (PMP) and/or Certified Internal Auditor (CIA) are a plus
Multilingual abilities (English/Spanish/Portuguese) are an asset
Company
Mapfre
MAPFRE a global insurance company.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
$1.16B2026-01-14Post Ipo Debt· $1.16B
2022-03-09Acquired
2000-01-07IPO
Leadership Team
Dan Olohan
Chief Operations Officer
Jaime Tamayo
CEO INTERNACIONAL
Recent News
2026-01-16
Company data provided by crunchbase