IT Audit Analyst
Lincoln Financial
full-time
Posted on:
Location Type: Hybrid
Location: Charlotte • North Carolina, Pennsylvania • 🇺🇸 United States
Visit company websiteSalary
💰 $69,000 - $124,600 per year
Job Level
Mid-LevelSenior
Tech Stack
Cyber SecurityFirewalls
About the role
- Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and vulnerabilities based on business objectives, regulatory requirements, and emerging threats.
- Conduct end to end audit engagements, perform detailed testing, facilitate meetings, and document and review the results of testing according to internal audit methodology.
- Prepare detailed audit reports outlining findings, risk criteria, and recommendations for management, lead audit closing meetings, and ensure all audit documentation is finalized and conforms with department policies and standards.
- Monitor and report on issue identification / retesting / closure status.
- Manage co-source partner(s) and ensure they are adhering to LF IA methodology, review deliverables, and hold them accountable for budget and scope.
- Collaborate effectively, develop and maintain effective relationships within the Internal Audit team, the department and the company.
- Expand / gain knowledge of the insurance industry and become familiar with the company’s products, operations and distribution systems.
- Partner with IT Infrastructure, security, risk management and other control groups within the company to establish strong working relationships while maintaining independence.
- Provide IT subject matter expertise, audit knowledge, and professional judgement to assess a broad range of business processes, risks, and control objectives.
- Carry out duties in compliance with all state and federal regulations and guidelines.
- Comply with all company and site policies and procedures.
- Identify opportunities for continuous improvement and be well informed of emerging IT and industry trends and share those with your team members.
Requirements
- 3 - 5+ years of experience in IT Audit and/or Information Technology that directly aligns with the specific responsibilities for this position
- 4 Year / Bachelor's degree in Information Technology, Computer Science, or other related IT field
- Upon Hire Certifications/Licensures: (CISA, CISSP and/or CIA)
- Expertise in IT disciplines (but not limited to): cybersecurity, hardware, networking, firewalls, servers, database management systems, operating systems, disaster recovery, incident management, vulnerability management, risk assessment, IT governance, and system development
- Knowledge of internal controls, business / information technology risk, regulatory and compliance frameworks (ITIL, NIST, COBIT, NY DFS, SEC, PCI DSS etc.), project management, and audit techniques
- Demonstrates problem solving skills, root-cause analysis, and critical thinking skills to assess complex IT environments and identify control gaps
- Demonstrates relationship management skills and organizational skills and has the ability to prioritize workload
- Must have excellent oral and written communication skills.
Benefits
- Clearly defined career tracks and job levels, along with associated behaviors for each of Lincoln's core values and leadership attributes
- Leadership development and virtual training opportunities
- PTO/parental leave
- Competitive 401K and employee benefits
- Free financial counseling, health coaching and employee assistance program
- Tuition assistance program
- Work arrangements that work for you
- Effective productivity/technology tools and training
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
IT Auditcybersecurityhardwarenetworkingfirewallsserversdatabase management systemsoperating systemsdisaster recoveryrisk assessment
Soft skills
problem solvingroot-cause analysiscritical thinkingrelationship managementorganizational skillsprioritizationoral communicationwritten communication
Certifications
CISACISSPCIA