Senior Analyst - IT Auditor

5 days ago

🦌 Connecticut – Remote

Although this job is listed in Connecticut, this company may be open to hiring remote in other states.

🌾 Nebraska – Remote

Although this job is listed in Nebraska, this company may be open to hiring remote in other states.

+2 more states

🦌 Connecticut – Remote 🌾 Nebraska – Remote 🌲 North Carolina – Remote 🔔 Pennsylvania – Remote

💵 $93.3k - $169.7k / year

⏰ Full Time

🟠 Senior

🔎 Auditor

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Lincoln Financial

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Lincoln Financial is an organization dedicated to protecting the privacy and security of its job applicants. It actively informs candidates about potential recruitment scams and outlines its robust hiring procedures, making clear that they do not request sensitive personal information during the application process. The company offers a diverse range of career opportunities across various fields including actuarial, finance, legal, and customer service, and is committed to maintaining equal employment opportunities.

Retirement Solutions • Life and Annuities • Group Protection

10,000+ employees

Founded 1905

💸 Finance

👥 HR Tech

📋 Description

• 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

• 5 - 7+ 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 • Nice-to-have: Experience with data analytics tools and techniques • Other related certifications (PMP, GSNA, CRISC, CCSP, CISM, etc.) preferred

🏖️ Benefits

• Clearly defined career tracks and job levels • 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 • A leadership team that prioritizes your health and well-being; offering a remote work environment and flexible work hybrid situations • Effective productivity/technology tools and training