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IT Staff Auditor
LPL Financial • Charlotte, NC1d
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IT Staff Auditor
LPL Financial•Charlotte, NC
About The Position
LPL Financial is hiring an Information Technology Risk Auditor to help identify, assess, and report risks within its Technology department. The position executes IT internal audits, Sarbanes-Oxley control testing, process reviews, and assigned ad hoc projects. It includes assessing business risks and evaluating control effectiveness at network, operating system, database, and application levels, while working closely with Technology personnel and other staff and management.
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 skills, including the 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.
Nice To Haves
- Pursuing or having 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 the effectiveness of controls at the network, operating system, database, and application levels.
- Develop 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 activities to support company needs.
Benefits
- 401(k) matching
- Health benefits
- Employee stock options
- Paid time off
- Volunteer time off
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
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Frequently Asked Questions
Common questions about It Auditor careers and jobs.
Based on current job postings on Teal, the average It Auditor salary in the US is approximately $101,000 per year, with a typical range of $59,000 to $154,000.
