Senior IT Auditor

Company: Lennar USA
Location: Miami
Posted on: November 8, 2024

Job Description:

Senior IT Auditor in Miami, FL at Lennar Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for their Homeowners, Communities, and Associates by building quality homes and providing exceptional customer service.Join a Company that Empowers you to Build your FutureThe IT Auditor conducts audits of the information technology control design and effectiveness in accordance with information technology & security, authoritative sources including the Lennar Enterprise Security Office corporate standards; Sarbanes Oxley (SOX); Control Objectives for Information and Related Technology (COBIT); National Institute of Standards and Technology (NIST); and/or International Organization of Standards (ISO). Manages audits, projects, activities, and remediation plans to mitigate information technology and security risks within LTS. Assesses the information technology control environment and recommends enhancements and improvements to control activities, measures, and routines.Your Responsibilities on the Team

• 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.
• Audits, assesses and ascertains that controls and processes are in place to ensure that information technology risks have been adequately managed.
• 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.
• Delivers key performance indicators on audit issue and control weakness closure rate.
• Engages the Enterprise Security Office as appropriate in support of security related control testing.
• Demonstrates effective working relationships with key stakeholders.
• Incorporates business strategy into decision making process.
• Takes ownership within area of expertise; provides guidance to others.
• Identifies opportunities to make improvements within their area of responsibility.
• Creates and presents implementation plans approved by senior leadership.
• Prioritizes work based on business drivers.Technical Skills
• Strong awareness and knowledge of cloud computing and security, governance, service management.
• Ability to provide recommended actions toward the design and operation of control measures.
• Knowledgeable in all aspects of system development lifecycle.
• Provides support and guidance to colleagues.
• Aligns solutions with IT strategy and standards.
• Analyzes requirements and advises key stakeholders regarding technical solutions.
• Independently solves complex problems in core technologies.Additional Skills
• Collaborative; establishes and maintains effective working relationships.
• Models flexibility; influences change in area of expertise.
• Builds trust in others and works with integrity.
• Resourceful; creates and implements actions that generate results.
• Takes a creative and innovative approach to problem-solving.Requirements
• Bachelor's Degree or Certification Required.
• 8+ years of technical audit and/or related governance experience.
• Demonstrated audit experience assessing information technology and cloud security.
• Knowledge and experience auditing Information Technology and Cloud Security controls.
• Preferred CCSP - Certified Cloud Security Professional, and Microsoft Certified: Microsoft Azure Fundamentals & Solution Architect.What we offer:The opportunity to deliver impact across one of the largest homebuilders in the United States. A corporate culture focused on growth and development. Freedom to try new impactful ideas. Ability to deploy your work to teams across 40+ divisions and interact directly with those teams. End-to-end project ownership. Occasional travel for team activities and meetings. Hybrid work schedule with you located in Miami, FL; Relocation packages available. Healthcare (medical, dental, vision) and 401k matching.Life at LennarAt Lennar, we are committed to fostering a supportive and enriching environment for our Associates, offering a comprehensive array of benefits designed to enhance their well-being and professional growth.Physical & Office/Site Presence Requirements:Regular, in-person attendance at Company offices during regular work hours is an essential function of this job.Lennar is an equal opportunity employer and complies with all applicable federal, state, and local fair employment practices laws.
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Keywords: Lennar USA, Delray Beach , Senior IT Auditor, Accounting, Auditing , Miami, Florida