Info Systems Auditor Sr (Webster or Boston, MA)

Lead and execute complex audits that strengthen our organization’s IT systems, security frameworks, and risk governance.  This role focuses on ensuring regulatory compliance and aligning with industry standards like COSO, NIST, COBIT, ISO 27001, and key regulations such as SOX and HIPAA.

Through comprehensive assessments and collaboration with stakeholders, aim to promote a culture of compliance and continuous improvement—helping safeguard data, mitigate risks, and enhance operational resilience.

Knowledge, Skills and Abilities:

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.
• Certified Information Security Manager (CISM), Project Management Professional (PMP) and/or Certified Internal Auditor (CIA) are a plus.
• 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.
• Multilingual abilities (English/Spanish/Portuguese) are an asset.
• Exhibits a proactive approach to audit responsibilities, anticipating challenges, identifying opportunities for improvement, and actively contributing to audit objectives.

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Pay Philosophy: The typical starting salary range for this role is determined by several factors including skills, experience, education, certifications, and location. Some roles at Mapfre are eligible for commission and/or bonus earnings, in addition to salary, calculated based upon factors set forth in the compensation plan for the role.

Salary Range $77k-$111k

Thank you for considering Mapfre Insurance as part of your career journey. 

We're proud to be rated "A" (Excellent) by A.M. Best Company. We offer property and casualty insurance, working with over 3,000 independent agents and brokers in 11 states. 

If you require an accommodation for a disability so that you may participate in the selection process, you are encouraged to contact the Mapfre Insurance Talent Acquisition team at talentacquisition@mapfreusa.com.

We are proud to be an equal opportunity employer.