Senior IT Auditor
Lennar
full-time
Posted on:
Location Type: Hybrid
Location: Miami • Florida • Texas • United States
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Job Level
About the role
- Conducts internal, information technology audits and rigorous control self-testing programs
- Audits, assesses and ascertains that controls and processes are in place to manage information technology risks
- Serves as a subject matter expert on information technology policy, standards and framework
- Proactively researches changes in the industry, information technology governance and external risk compliance landscape
- Ensures information technology risk management practices are embedded in the enterprise
- Constructs corrective action plans for resolution of control weaknesses
- Engages the Enterprise Security Office as appropriate in support of security-related control testing
- Demonstrates effective working relationships with key stakeholders
- Identifies opportunities to make improvements within their area of responsibility
Requirements
- Bachelor’s Degree or Certification Required
- 8+ years of technical audit and/or related governance experience with working knowledge of information technology governance, information technology quality assurance, and/or information security risk assessment
- Demonstrated audit experience assessing information technology, cloud security and related compliance and control measures
- Knowledge and experience auditing Information Technology and Cloud Security controls in accordance Sarbanes Oxley (SOX); Control Objectives for Information and Related Technology (COBIT); National Institute of Standards and Technology (NIST); International Organization of Standards (ISO), and/or other related authoritative sources and standards
- Preferred CCSP – Certified Cloud Security Professional, and Microsoft Certified: Microsoft Azure Fundamentals & Solution Architect
- Strong knowledge of Information Technology Infrastructure Library (ITIL) and Service Management principles
- Knowledge of critical control environments & measures related to security architectures, systems and environments
- Excellent communication and program management skills
Benefits
- Robust health insurance plans, including Medical, Dental, and Vision coverage
- 401(k) Retirement Plan with a $1 for $1 Company Match up to 5%
- Paid Parental Leave
- Associate Assistance Plan
- Education Assistance Program
- Up to $30,000 in Adoption Assistance
- Up to three weeks of vacation annually
- Generous Holiday, Sick Leave, and Personal Day policies
- New Hire Referral Bonus Program
- Significant Home Purchase Discounts
- Everyone's Included Day
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
technical auditinformation technology governanceinformation technology quality assuranceinformation security risk assessmentcloud securityaudit experiencecontrol measuresITILservice management
Soft Skills
effective working relationshipscommunicationprogram management
Certifications
Bachelor’s DegreeCCSPMicrosoft Certified: Microsoft Azure FundamentalsMicrosoft Certified: Solution Architect