Senior IT Auditor

Lincoln Financial•Charlotte, NC

46d•$94,875 - $151,800•Hybrid

About The Position

We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative-driven, ready to take ownership of critical audit processes and thrive in a dynamic, fast-paced environment. This position is perfect for someone inclined to leverage their IT Audit and technology expertise in an internal audit environment, while focusing on an in-depth review of IT systems, cybersecurity, and data integrity controls. As a Sr. IT Auditor, you will independently manage IT audits, perform advisory reviews, and support integrated audits in collaboration with the broader Internal Audit team. If you are passionate about driving improvements and ensuring robust IT governance, we want to hear from you.

Requirements

Expertise in IT disciplines (but not limited to): cybersecurity, hardware, networking, cloud environments, firewalls, servers, database management systems, operating systems, disaster recovery, identity and access management, incident management, vulnerability management, risk assessment, IT governance, and system development
4+ years of experience in IT audit and/or information technology that directly aligns with the specific responsibilities for this position
Certifications/Licensures: CISA, CISSP and/or CIA
Knowledge of internal controls, business / information technology risk, regulatory and compliance frameworks (ITIL, NIST, COBIT, NY DFS, CCPA/CPRA, 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 can independently manage engagements and prioritize workload
Excellent oral and written communication skills
4 Year / Bachelor's degree in Information Technology, Computer Science, or another related IT field

Nice To Haves

Interest in emerging technologies, including AI, and how they may impact business risk.
Experience with data analytics tools and techniques
Experience in the insurance or financial services industry
Other related certifications (PMP, GSNA, CRISC, CCSP, CISM, etc.)

Responsibilities

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.
Perform advisory reviews by assessing project governance, risks, controls, and implementation activities.
Support integrated audits in collaboration with the broader Internal Audit team by evaluating IT risks and controls relevant to the audit objectives.
Demonstrate expertise in IT disciplines (but not limited to): cybersecurity, hardware, networking, firewalls, servers, database management systems, operating systems, disaster recovery, cloud technologies, identity and access management, incident management, vulnerability management, risk assessment, IT governance, and system development.
Provide IT subject matter expertise, audit knowledge, and professional judgment to assess a broad range of business processes, risks, and control objectives.
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 remediation, retesting, and closure status.
Identify opportunities for continuous improvement and stay informed about emerging IT and industry trends, including developments in AI, and share those insights with team members.
Manage co-source partner(s) and ensure they are adhering to LF IA methodology, review deliverables, and hold them accountable for budget and scope.
Partner with IT infrastructure, security, risk management, and other control groups within the company to establish strong working relationships while maintaining independence.
Collaborate effectively and build strong relationships across Internal Audit, the department, and the broader organization while expanding knowledge of the insurance industry, products, and operations.
Perform duties in compliance with all state and federal regulations, as well as company policies and procedures.