Senior Analyst - IT Auditor (Remote Consideration)

Senior Analyst - IT Auditor (Remote Consideration)

Alternate Locations : Radnor, PA; Charlotte, NC; Fort Wayne, IN; Greensboro, NC; Hartford, CT; Omaha, NE; Work from Home

Work Arrangement : Remote : Work at home employee residing outside of a commutable distance to an office location.

Relocation assistance is not available for this opportunity.

Requisition # : 73815

The Role at a Glance

We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and eager to embrace a balanced work-life approach.

This position is perfect for someone inclined to leverage their IT expertise in an internal audit environment, while focusing on an in-depth review of IT systems, cybersecurity, and data integrity controls.

If you are passionate about driving improvements and ensuring robust IT governance, we want to hear from you.

What you'll be doing

• 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.
• 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 identification / retesting / closure status.
• Manage co-source partner(s) and ensure they are adhering to LFG IA methodology, review deliverables, and hold them accountable for budget and scope.
• Collaborate effectively, develop and maintain effective relationships within the Internal Audit team, the department, and the company.
• Expand / gain knowledge of the insurance industry and become familiar with the company’s products, operations, and distribution systems.
• Partner with IT Infrastructure, security, risk management, and other control groups within the company to establish strong working relationships while maintaining independence.
• Provide IT subject matter expertise, audit knowledge, and professional judgment to assess a broad range of business processes, risks, and control objectives.
• Carry out duties in compliance with all state and federal regulations and guidelines. Comply with all company and site policies and procedures.
• Identify opportunities for continuous improvement and be well informed of emerging IT and industry trends and share those with your team members.

What we’re looking for

• 5 - 7+ years of experience in Information Technology and / or IT Audit that directly aligns with the specific responsibilities for this position
• 4 Year / Bachelor's degree in Information Technology, Computer Science, or other related IT field
• Upon Hire Certifications / Licensures : (CISA, CISSP, and / or CIA)
• Expertise in IT disciplines (but not limited to) : cybersecurity, hardware, networking, firewalls, servers, database management systems, operating systems, disaster recovery, incident management, vulnerability management, risk assessment, IT governance, and system development
• Knowledge of internal controls, business / information technology risk, regulatory and compliance frameworks (ITIL, NIST, COBIT, 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 has the ability to prioritize workload.
• Must have excellent oral and written communication skills

Nice-to-have :

• Experience with data analytics tools and techniques
• Other related certifications (PMP, GSNA, CRISC, CCSP, CISM, etc.) preferred

Application Deadline

Applications for this position will be accepted through December 31st, 2024 subject to earlier closure due to applicant volume.

About The Company

Lincoln Financial Group helps people to plan, protect, and retire with confidence. As of Dec. 31, 2023, approximately 17 million customers trust our guidance and solutions across four core businesses annuities, life insurance, group protection, and retirement plan services.

Lincoln is committed to creating a diverse and inclusive environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.

Is this the next step in your career Find out if you are the right candidate by reading through the complete overview below.

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Remote working / work at home options are available for this role.