Senior IT Auditor
Company: Lennar Homes
Location: Miami
Posted on: September 26, 2024
Job Description:
Senior IT Auditor Job DescriptionLennar Homes is seeking a
highly skilled Senior IT Auditor to join our team. As a Senior IT
Auditor, you will be responsible for conducting audits of our
information technology control design and effectiveness, ensuring
compliance with industry standards and regulations.Key
Responsibilities:
- Conduct internal audits and control self-testing programs to
ensure controls are designed adequately and working
effectively.
- Audit and assess controls and processes to ensure information
technology risks have been adequately managed.
- Serve as a subject matter expert on information technology
policy, standards, and framework.
- Proactively research changes in the industry, information
technology governance, and external risk compliance landscape.
- Ensure information technology risk management practices are
embedded in the enterprise.Requirements:
- Bachelor's Degree or Certification Required.
- 8+ years of technical audit and/or related governance
experience.
- Demonstrated audit experience assessing information technology,
cloud security, and related compliance and control measures.
- Knowledge and experience auditing Information Technology and
Cloud Security controls in accordance with industry standards and
regulations.What We Offer:
- The opportunity to deliver impact across one of the largest
homebuilders in the United States.
- A corporate culture focused on growth and development.
- Freedom to try new impactful ideas.
- Ability to deploy your work to teams across 40+ divisions and
interact directly with those teams.Lennar Homes is an equal
opportunity employer and complies with all applicable federal,
state, and local fair employment practices laws.
Keywords: Lennar Homes, Boca Raton , Senior IT Auditor, Accounting, Auditing , Miami, Florida
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