IT Compliance Auditor

1 week ago

Miami, Florida, United States Lennar Homes Full time

Position: IT Compliance Auditor

Company Overview: Lennar Homes

Lennar Homes stands as a prominent leader in the homebuilding industry, committed to delivering remarkable 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 in the United States.

Role Overview:

The IT Compliance Auditor is responsible for executing audits focused on the design and effectiveness of information technology controls, ensuring alignment with industry standards and corporate guidelines. This role involves managing audit projects, activities, and remediation plans aimed at mitigating risks associated with information technology and security within the organization. The Auditor will evaluate the control environment and propose enhancements to existing measures and processes.

  • A career with purpose and impact.
  • A commitment to quality and excellence in homebuilding.
  • A focus on cost management and adherence to project timelines.

Key Responsibilities:

  • Conduct internal audits of information technology systems and implement rigorous self-assessment programs to ensure controls are effectively designed and operational.
  • Evaluate and verify that controls and processes are established to manage information technology risks in accordance with business objectives.
  • Act as a subject matter expert on IT policies and frameworks, bridging the gap between control requirements and business risks.
  • Stay informed on industry trends, governance changes, and compliance requirements.
  • Ensure that risk management practices are integrated into the organization and that critical systems and data are appropriately classified.
  • Develop corrective action plans to address identified control weaknesses and provide guidance on prevention strategies.
  • Report on key performance indicators related to audit findings and control deficiencies.
  • Test and validate remediation plans and enhancements to control processes.
  • Collaborate with the Enterprise Security Office for security-related testing and remediation efforts.
  • Build effective relationships with key stakeholders across the organization.
  • 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 to senior leadership for approval.
  • 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 within the area of expertise.
  • Engage in discussions regarding complex business issues and document process requirements.
  • Understand the implications of business changes.
  • Perform additional duties as assigned.

Technical Skills:

  • In-depth knowledge of information technology domains, including cloud computing, governance, and service management.
  • Ability to recommend design and operational improvements for compliance with IT and security standards.
  • Familiarity with the system development lifecycle and its methodologies.
  • Provide support and mentorship to colleagues.
  • Align solutions with organizational IT strategies and standards.
  • Advanced proficiency in core areas while developing skills in additional domains.
  • Analyze requirements and advise stakeholders on technical solutions and controls for new or modified processes.
  • Propose functional designs and solution approaches to meet specific needs.
  • Independently resolve complex issues within core technologies and understand interdependencies.
  • Participate in full system lifecycle management activities, including configuration, data mapping, testing, and training.
  • Lead small projects, ensuring requirements and timelines are met.
  • Recognize when to escalate issues appropriately.
  • Provide level 3 support as needed.
  • Define solutions in alignment with IT strategies and standards.
  • Apply systems analysis techniques to determine specifications for hardware, software, or system functionalities.

Additional Skills:

  • Collaborative approach to establishing effective working relationships.
  • Flexibility in adapting to changes within the area of expertise.
  • Build trust and operate with integrity, upholding organizational values.
  • Proactive in addressing internal and external needs with innovative solutions.
  • Resourceful in implementing actions that yield results.
  • Foster a supportive and collaborative team environment.
  • Creative problem-solving skills with an understanding of 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 a focus on IT governance and security risk assessment.
  • Proven experience in auditing IT and cloud security controls in accordance with established standards.
  • Knowledge of Sarbanes Oxley (SOX), COBIT, NIST, ISO, and other relevant frameworks.
  • Preferred certifications include CCSP and Microsoft Azure Fundamentals & Solution Architect.
  • Strong understanding of ITIL and Service Management principles.
  • Familiarity with critical control environments related to security architectures.
  • Excellent communication and program management skills.

Company Culture:

At Lennar, we embrace diversity and inclusion, fostering an environment where every Associate is valued. We are dedicated to providing a supportive workplace that promotes professional growth and well-being.

Physical Requirements:

This position primarily involves sedentary office work, requiring the ability to operate computer equipment and perform tasks such as speaking, hearing, bending, stooping, reaching, and lifting up to 25 lbs. Finger dexterity is essential.

Lennar is an equal opportunity employer and adheres to all applicable employment laws.

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