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IT Compliance Auditor

2 months ago

Miami, Florida, United States Lennar Homes Full time

Position: Auditor of IT Controls and Compliance

About Lennar

Lennar stands as a premier homebuilder in the United States, committed to delivering exceptional experiences for Homeowners, Communities, and Associates. Our mission revolves around constructing quality homes while providing outstanding customer service, contributing to the communities we serve, and nurturing a culture of growth and opportunity for our Associates throughout their careers. Recognized as a Fortune 500 company, Lennar consistently ranks among the top homebuilders nationwide.

Role Overview

The Auditor of IT Controls and Compliance is responsible for evaluating the design and effectiveness of information technology controls in alignment with established security standards and regulatory frameworks. This role involves managing audits, projects, and remediation plans aimed at mitigating IT and security risks within the organization. The auditor will assess the IT control environment and recommend enhancements to improve control activities and processes.

  • A career focused on purpose and impact.
  • A commitment to quality and adherence to schedules.

Key Responsibilities

  • Conduct internal audits and control self-assessments to ensure adequate design and functionality of controls to mitigate IT and security risks.
  • Evaluate and verify that controls and processes are effectively managing IT risks in accordance with business priorities.
  • Act as a subject matter expert on IT policies and standards, bridging the gap between control requirements and business risks.
  • Research industry changes and compliance requirements proactively.
  • Ensure that IT risk management practices are integrated into the enterprise framework.
  • Develop corrective action plans to address control deficiencies and provide guidance to prevent future occurrences.
  • Report on key performance indicators related to audit issues and control weaknesses.
  • Test and validate remediation plans and enhancements to control processes.
  • Collaborate with the Enterprise Security Office for security-related control testing and remediation.
  • Build effective relationships with key stakeholders.
  • Incorporate business strategy into decision-making and mentor junior associates.
  • Take ownership of responsibilities and identify opportunities for improvement.
  • Create and present implementation plans to senior leadership.
  • Prioritize tasks based on business needs and adapt to changing priorities.
  • Exhibit strong communication skills, both verbal and written.
  • Possess advanced knowledge of business and IT strategies in the relevant field.
  • Engage in discussions on complex business topics and document process activities.
  • Understand the implications of business changes.
  • Perform additional duties as assigned.

Technical Skills Required

  • Strong knowledge of information technology areas including cloud computing, governance, and service management.
  • Ability to recommend actions for the design and operation of controls to ensure compliance with IT standards and regulations.
  • Familiarity with the system development lifecycle and influence over methodologies.
  • Provide support and guidance to team members.
  • Align solutions with IT strategies and standards.
  • Advanced proficiency in relevant areas, with a focus on skill development across multiple domains.
  • Analyze requirements and advise stakeholders on technical solutions for new or modified processes.
  • Propose functional designs and solution approaches to meet specific needs.
  • Independently resolve complex issues in core technologies and understand interdependencies.
  • Engage in full system life cycle management activities.
  • Lead small projects to ensure requirements and timelines are met.
  • Recognize when issues need escalation.
  • Provide level 3 support functions.
  • Define solutions in alignment with IT strategies.
  • Apply systems analysis techniques to determine specifications for hardware and software.

Additional Skills

  • Collaborative approach to establish effective working relationships.
  • Demonstrate flexibility and influence change in the area of expertise.
  • Build trust and uphold organizational values with integrity.
  • Be responsive to internal and external needs, proposing innovative solutions.
  • Resourceful in creating and implementing effective actions.
  • Foster a supportive teamwork environment.
  • Adopt a creative approach to problem-solving, recognizing interdependencies.
  • Promote diversity and seek to understand diverse perspectives.

Qualifications

  • Bachelor's Degree or relevant certification required.
  • 5+ years of experience in technical auditing or governance with knowledge of IT governance and security risk assessment.
  • Proven audit experience in assessing IT and cloud security controls.
  • Familiarity with Sarbanes Oxley (SOX), COBIT, NIST, ISO standards, and other relevant compliance frameworks.
  • Preferred certifications include CCSP and Microsoft Azure Fundamentals & Solution Architect.
  • Strong understanding of ITIL and Service Management principles.
  • Knowledge of critical control environments related to security architectures.
  • Excellent communication and program management skills.

Life at Lennar

At Lennar, we embrace diversity and inclusion, empowering our workforce to drive innovation and sustainable growth. We are dedicated to creating a supportive environment for our Associates, offering a comprehensive benefits package that enhances their well-being and professional development.

Our Associates enjoy robust health insurance options, a 401(k) Retirement Plan with company matching, Paid Parental Leave, and an Education Assistance Program. We also provide generous vacation time, holiday leave, and unique opportunities to engage with our community. At Lennar, we invest in our Associates, enabling them to thrive both personally and professionally.

Physical & Office Presence Requirements:

This role primarily involves sedentary office work, requiring the ability to operate computer equipment and perform tasks such as speaking, hearing, bending, and lifting up to 25 lbs.

Lennar is an equal opportunity employer, adhering to all applicable employment laws.