IT Staff Auditor

LPL Financial•Fort Mill, SC

22h•$31 - $51

About The Position

LPL Financial is hiring an Information Technology Risk Auditor to identify, assess, and report risks within the Technology department. The role executes IT internal audits, Sarbanes-Oxley control testing, process reviews, and assigned ad hoc projects. The auditor develops audit programs, working papers, and internal audit reports; evaluates business risks and controls across network, operating system, database, and application levels; and works with Technology personnel and other internal stakeholders to support effective audit execution.

Requirements

Bachelor’s degree in Management Information Systems, Computer Science, Accounting, Finance, or a related discipline.
1–3 years of experience with IT, including IT security, risk assessment, or compliance.
Excellent written and verbal communication skills, including the ability to present complex issues to management.
A helpful, respectful, and personable approach to interactions with clients and coworkers.
Personal pride in delivering exceptional experiences to clients and coworkers.

Nice To Haves

Pursuing or attained an applicable audit designation, such as CIA, CFE, CISA, or CISSP.

Responsibilities

Execute 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 control effectiveness at the network, operating system, database, and application levels.
Build strong working relationships with Technology personnel to promote efficient audit execution.
Interact with staff, management, and occasionally senior management.
Maintain and enhance skills through ongoing education and training to support company needs.