IT Compliance Auditor

2 weeks 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 our Homeowners, Communities, and Associates. Our mission encompasses constructing quality homes, providing outstanding customer service, contributing to community welfare, 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 executing audits focused on the design and effectiveness of information technology controls. This role aligns with various authoritative frameworks including Sarbanes Oxley (SOX), Control Objectives for Information and Related Technology (COBIT), National Institute of Standards and Technology (NIST), and International Organization of Standards (ISO). The auditor will manage audits, projects, and remediation plans aimed at mitigating risks associated with information technology and security within the organization.

  • A career with a meaningful impact.
  • A role dedicated to fulfilling dreams.
  • A commitment to quality, cost management, and timely project delivery.

Key Responsibilities

  • Conduct internal audits and control self-assessments to ensure the adequacy and effectiveness of controls in mitigating IT and security risks.
  • Evaluate and verify that controls and processes are effectively managing information technology risks in alignment with business objectives.
  • Act as a subject matter expert on IT policies and standards, bridging the gap between control requirements and business risks.
  • Stay informed on industry changes, IT governance, and compliance requirements.
  • Ensure that IT risk management practices are integrated into the enterprise, defining the criticality and sensitivity of systems and data.
  • 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 on 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 expertise areas and provide guidance to peers.
  • Identify and implement improvements within the scope of responsibility.
  • Create and present implementation plans for approval by senior leadership.
  • Prioritize tasks based on business needs and adapt to changing priorities.
  • Exhibit strong verbal and written communication skills.
  • Demonstrate advanced understanding of business and IT strategies in relevant areas.
  • Engage in discussions on complex business topics and document process activities and requirements.
  • Understand the implications of business changes.
  • Perform additional duties as assigned.

Technical Skills Required

  • Strong knowledge of information technology areas including cloud computing, governance, service management, and security best practices.
  • Ability to recommend actions for designing and operating control measures to ensure compliance with IT and security standards.
  • Familiarity with the system development lifecycle and influence on methodologies.
  • Provide support and guidance to colleagues.
  • Align solutions with IT strategies and standards.
  • Advanced proficiency in relevant areas while developing skills across multiple domains.
  • Analyze requirements and advise stakeholders on technical solutions and information controls.
  • Propose functional designs and solution approaches to meet specific needs.
  • Independently resolve complex problems in core technologies, understanding interdependencies.
  • Participate in full system life cycle management activities including configuration, data mapping, testing, and training.
  • Lead small projects, ensuring adherence to requirements and timelines.
  • Recognize when issues need escalation.
  • Provide level 3 support functions.
  • Define solutions that align with IT strategies and standards.
  • Apply systems analysis techniques to determine specifications for hardware, software, or system functions.

Additional Skills

  • Collaborative approach, fostering effective working relationships.
  • Flexibility and influence in areas of expertise.
  • Integrity and ethical conduct, upholding organizational values.
  • Responsive to internal and external needs, proposing innovative solutions.
  • Resourceful in generating results through creative actions.
  • Promote a supportive and collaborative team environment.
  • Innovative problem-solving, recognizing interdependencies.
  • Encourage diversity and seek to understand various 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 auditing standards such as SOX, COBIT, NIST, and ISO.
  • 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 believe in inclusivity and diversity, empowering our workforce to drive innovation and sustainable growth. We are dedicated to providing a supportive environment for our Associates, offering a comprehensive benefits package that enhances their well-being and professional development. Our benefits include robust health insurance plans, a 401(k) Retirement Plan with company matching, Paid Parental Leave, and an Education Assistance Program. We also provide generous vacation policies and unique opportunities for our Associates to thrive both personally and professionally.

Physical & Office Presence Requirements:

This position 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.

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