19 days old

Senior IT Auditor - Brighthouse Financial

Charlotte, NC
**Job Location:** United States : North Carolina : Charlotte

Brighthouse Financial is a new company established by MetLife. Were on a mission to help people achieve financial security. Built on a foundation of industry knowledge and experience, we specialize in offering essential annuity and life insurance products designed to help customers protect what theyve earned and ensure it lasts more predictably. In an industry that often has a reputation for complexity, confusion, and cost, Brighthouse Financial is different. Our approach includes simplicity, transparency, and more value so customers can face the future with confidence.

Brighthouse Financial is seeking passionate, high-performing team members to help us carry out our mission and be part of an exciting journey toward improving the financial futures of our millions of customers. Sound like you? Read on.

**Role Value Proposition:**

The Senior IT Auditor is responsible for reviewing IT-related business procsses and controls are appropriately designed and operating effectively. They will aid in performing risk assessments, design evaluation and control effectiveness testing designed to focus on top risk to the company and risk mitigation. They will support the team in understanding technology risks, controls and test approaches. They are leaders who take ownership, accountability and pride in their work and the success of the team. They must be willing to expand their auditing skills by learning areas outside of IT such as Finance, Operations, and Risk management. The Senior Auditor should have an interest in developing their business knowledge as well as using data and analytics to focus on risk. In addition to performing audits, the Auditor II will work on SOX.

**Key Responsibilities:**

+ Live Brighthouse Financials culture and founders mentality

+ Utilize the Internal Audit departments risk and audit methodology, audit processes, reporting and technology

+ Ensure business risk is the compass that guides everything we do

+ Work closely with audit team members to develop the scope and audit approach assigned audits to ensure we focus on the right risks and hold the business accountable to the appropriate level of risk mitigation

+ Develop experience and auditing skills to cover a broad range of risks, including business, technology and data

+ Perform quality of work to ensure conclusions and findings are adequately supported

+ Willingness to improve and increase knowledge by taking on new assignments and responsibilities in multiple areas

+ Build relationships with business

+ Ability to understand risk identification and mitigation, including process design and controls

+ Work with external audit teams, consultants, regulators as needed

**Essential Business Experience and Technical Skills:**

+ Competent knowledge of financial services / IT operations, procedures and policies. Strong familiarity with appropriate business processes and transactions

+ Intermediate understanding of IT general controls, operating system and database platforms, IT governance processes, IT Risk Managements assessment processes, IT application control concepts

+ Competent knowledge of generally accepted audit standards and Corporate Internal Audit standards

+ Knowledge of process design and controls testing and proper documentation

+ Ability to understand how to use data to identify risks

+ Strong commitment to teamwork and consultative work style

+ Good written and verbal communications skills, including work paper documentation skills

+ Certified as, or working towards a CIA, CPA, CISA or FLMI designation

+ Performing operational and financial audits

+ COBIT principles, Generally Accepted Auditing Standards, Sarbanes-Oxley requirements

+ Bachelors degree, advanced degree preferred


Less than 10%

**Business Category**


Brighthouse Financial is a proud equal opportunity/affirmative action employer committed to attracting, retaining, and maximizing the performance of a diverse and inclusive workforce. It is Brighthouse Financial's policy to ensure equal employment opportunity without discrimination or harassment based on race, color, religion, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity or expression, age, disability, national origin, marital or domestic/civil partnership status, genetic information, citizenship status, uniformed service member or veteran status, or any other characteristic protected by law.

For immediate consideration, click the Apply Now button. You will be directed to complete an on-line profile. Upon completion, you will receive an automated confirmation email verifying you have successfully applied to the job.

Brighthouse Financial is committed to providing reasonable accommodations to qualified individuals with disabilities. If you require a reasonable accommodation in order to complete an employment application, please contact our Employee Relations Department at 1-866-635-9230 or email bhfemployeerelations@brighthousefinancial.com . All other unrelated inquires will not be acknowledged.


  • Human Resources
  • Accounting
  • Financial Services
  • Legal

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Senior IT Auditor - Brighthouse Financial

Charlotte, NC

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Senior IT Auditor - Brighthouse Financial

Charlotte, NC

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