Senior IT Auditor

LPL Financial

Senior IT Auditor executing technology and integrated internal audits for LPL Financial. Responsible for testing controls, mentoring staff, and assessing risks and controls in audits.

Posted 4/16/2026full-timeSan Diego • California, South Carolina • 🇺🇸 United StatesSenior💰 $88,876 - $148,127 per yearWebsite

Tech Stack

Tools & technologies

Cyber Security

About the role

Key responsibilities & impact

Test controls and prepare audit work papers
Lead and execute all areas of audits including audit planning, audit testing, control evaluation, and issue remediation
Mentor Staff level IT auditors on assigned projects
Work closely with business units to identify and assess risk and controls
Test and report on the adequacy and effectiveness of management controls.

Requirements

What you’ll need

Bachelor's degree in Business, Accounting, Finance, Information Systems /Technology or related discipline
2-6 years relevant financial services internal or external audit, compliance / risk, technology or related area experience
Pursuing or attained IT Audit certification (CISA)
Strong written and verbal skills and ability to present complex issues to management
Working knowledge of technology risks such as cybersecurity, IT operations, and application controls.

Benefits

Comp & perks

401K matching
health benefits
employee stock options
paid time off
volunteer time off

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

audit planningaudit testingcontrol evaluationissue remediationrisk assessmentmanagement controlscybersecurityIT operationsapplication controls

Soft Skills

mentoringwritten communicationverbal communicationpresentation skills

Certifications

CISA