Sr IT Auditor

Overview

Conduct IT audits to assess and improve security controls and compliance.

Key Responsibilities

• it audits
• risk management
• solution design
• system lifecycle
• remediation planning
• level 3 support

Tasks

-Audits, assesses and ascertains that controls and processes are in place to ensure that information technology risks have been adequately managed and in line with business priorities. -Takes ownership within area of expertise; provides guidance to others. -Prioritizes work based on business drivers; takes ownership of changes in priority. -Leads small projects, ensuring requirements and timelines are met -Engages the Enterprise Security Office as appropriate in support of security related control testing and remediation as warranted. -Delivers key performance indicators on audit issue and control weakness closure rate. Conduct testing and validation of remediation action plans and enhancements to control routines. -Defines solutions in alignment with IT strategy and standards -Constructs corrective action plans for resolution of control weaknesses and provides expert guidance on how to avoid and prevent similar situations in the future. -Provides support and guidance to colleagues -Collaborative; establishes and maintains effective working relationships, supporting company leadership and team -Provides input and performs full system life cycle management activities including solution configuration; data mapping and definition, test development and execution, and system training -Conducts internal, information technology audits and rigorous control self-testing programs to ensure controls are designed adequately and working effectively to mitigate information technology and security risks within agreed policies, procedures, standards and risk limits. -Proactively researches changes in the industry, information technology governance and external risk compliance landscape. -Resourceful; creates and implements actions that are outside of the typical concept to generate results -Aligns solutions with IT strategy and standards -Identifies opportunities to make improvements within their area of responsibility. -Proposes functional designs, alternatives, and solution approaches to meet specific requirements -Serves as a subject matter expert on information technology policy, standards and framework and proactively bridges the gap between control requirements, technical issues and business risks. -Analyzes requirements and advises key stakeholders regarding technical solutions and information controls for new or changed processes -Provides level 3 support functions -Incorporates business strategy into decision making process; mentors less experienced associates on strategies. -Builds trust in others and works with integrity and ethically; upholds organizational values -Ensures information technology risk management practices are embedded in the enterprise and that systems and data criticality and sensitivity are defined. -Creates and presents implementation plans approved by senior leadership. -Engages in discussion of complex business topics in assigned area and captures process activities and requirements.

Requirements

• itil
• azure
• ccsp
• sox
• 8+ years
• communication

What You Bring

-Knowledgeable in all aspects of system development lifecycle; influences methodology -Independently solves complex problems in core technologies; understands interrelationships with other areas -Strong awareness and knowledge of the following areas of information technology: cloud computing and security, governance, service management; and security authoritative sources providing control and control measurement best practices. -Recognizes when and to whom issues should be escalated -Bachelor’s Degree or Certification Required -Strong knowledge of Information Technology Infrastructure Library (ITIL) and Service Management principles. -Preferred CCSP – Certified Cloud Security Professional, and Microsoft Certified: Microsoft Azure Fundamentals & Solution Architect -Application of systems analysis techniques and procedures, including consulting with users, to determine hardware, software, or system functional specifications; OR the design, development, documentation, analysis, creation, testing, or modification of computer systems or programs, including prototypes, based on and related to user or system design specifications; OR the design, documentation, testing, creation, or modification of computer programs related to machine operating systems; OR a combination of the above. -Demonstrated audit experience assessing information technology, cloud security and related compliance and control measures. -Advanced proficiency in assigned area; building skills in multiple areas -Excellent communication skills, both verbal and written. -Sensitive and responsive to internal and external needs; proposes new solutions -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. -Understands impact of changes in the business. -Advanced understanding of business and IT strategy / processes in their area of expertise. -Knowledge of critical control environments & measures related to security architectures, systems and environments. -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. -Ability to provide recommended actions toward the design and operation of control measures and routines to ensure compliance with information technology and security standards, polices and applicable regulations. -Excellent communication and program management skills. -Takes a creative and innovative approach to problem-solving; recognizes interdependencies / impacts -Demonstrates effective working relationships with key stakeholders.

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Benefits

-Fosters a supportive and collaborative teamwork environment

About Lennar

-Known for its focus on affordability and quality. -Builds homes in a wide range of communities from first-time homebuyers to luxury estates. -Integrates technology into homes, offering smart home solutions for modern living. -Notable projects include large-scale suburban communities and mixed-use developments, focusing on sustainability and convenience. -History includes several notable acquisitions, expanding its capacity to build homes nationwide. -Continues to innovate with a focus on reducing construction costs and increasing home energy efficiency. -Specializes in land development, mortgage services, and title insurance, creating a comprehensive approach to homebuilding.

Sector Specialisms