Internal Audit Staff - IT

LPL Financial•Charlotte, NC

4d•$31 - $51

About The Position

What if you could build a career where ambition meets innovation? At LPL Financial, we empower professionals to shape their success while helping clients pursue their financial goals with confidence. What if you could have access to cutting-edge resources, a collaborative environment, and the freedom to make an impact? If you're ready to take the next step, discover what’s possible with LPL Financial. Job Overview: We are currently looking to hire an Information Technology Risk Auditor to help identify, assess and report risks within LPL’s Technology department. This individual will be responsible for executing information technology (IT) internal audits, Sarbanes-Oxley control testing, process reviews and various ad hoc projects assigned to them.

Requirements

3-5 years of experience with IT, including IT security, risk assessment or compliance
Undergraduate degree in Management Information Systems, Computer Science or related discipline
Pursuing or attained one applicable audit designation (CIA, CFE, CISA, CISSP, etc.)
Interact internally with staff, management, and occasionally senior management.
Excellent written and verbal skills and demonstrated ability to present complex issues to management
A helpful, respectful and personable approach to client and coworker interactions
Personal pride in delivering exceptional experiences to clients and coworkers

Responsibilities

Provide high quality, professional day-to-day execution of internal audit engagements and projects in line with Internal Audit practices
Develop audit programs, working papers, and internal audit reports
Assess business risks and evaluate the effectiveness of controls at the network, operating system, database and application levels
Develop strong working relationships with Technology personnel that promote efficient audit execution.
Maintain and enhance skills through on-going education and training activities to support company needs