Current jobs related to IT Compliance Auditor - Miami, Florida - Lennar Homes

  • Auditor of IT Controls and Compliance Expert

    7 days ago

    Miami, Florida, United States Lennar Homes Full time

    Auditor of IT Controls and ComplianceWe are seeking a highly skilled Auditor of IT Controls and Compliance to join our team at Lennar Homes. As a key member of our IT department, you will be responsible for conducting audits of our information technology control design and effectiveness.Key Responsibilities:Conduct internal, information technology audits and...

  • Auditor of IT Controls and Compliance Specialist

    2 weeks ago

    Miami, Florida, United States Lennar Homes Full time

    Auditor of IT Controls and ComplianceAbout the RoleLennar Homes is seeking an experienced Auditor of IT Controls and Compliance to join our team. As a key member of our IT Governance and Risk Management team, you will be responsible for conducting audits of our information technology control design and effectiveness, ensuring compliance with relevant...

  • Auditor of IT Controls and Compliance Specialist

    2 weeks ago

    Miami, Florida, United States Lennar Homes Full time

    Auditor of IT Controls and ComplianceWe are Lennar Homes, a leading homebuilder dedicated to making an impact and creating an extraordinary experience for our Homeowners, Communities, and Associates. Our mission is to build quality homes and provide exceptional customer service, while giving back to the communities in which we work and live.About the RoleThe...

  • Auditor of IT Controls and Compliance Specialist

    3 weeks ago

    Miami, Florida, United States Lennar Full time

    Auditor of IT Controls and ComplianceWe are Lennar, a leading homebuilder dedicated to making an impact and creating an extraordinary experience for our Homeowners, Communities, and Associates. Our mission is to build quality homes and provide exceptional customer service, while giving back to the communities we work and live in, and fostering a culture of...

  • Auditor of IT Controls and Compliance Expert

    3 days ago

    Miami, Florida, United States Lennar Homes Full time

    Auditor of IT Controls and Compliance RoleAbout Lennar HomesLennar Homes is a leading homebuilder dedicated to making an impact and creating an extraordinary experience for homeowners, communities, and associates by building quality homes and providing exceptional customer service, giving back to the communities in which we work and live in, and fostering a...

  • Auditor of IT Controls and Compliance Specialist

    2 weeks ago

    Miami, Florida, United States Lennar Homes Full time

    Job DescriptionThe Auditor of IT Controls and Compliance conducts audits of the information technology control design and effectiveness in accordance with information technology & security, authoritative sources including the Lennar Enterprise Security Office corporate standards; Sarbanes Oxley (SOX); Control Objectives for Information and Related Technology...

  • Senior IT Auditor

    2 weeks ago

    Miami, Florida, United States Royal Caribbean Group Full time

    Job SummaryThe Senior Auditor, IT will play a key role in assisting with system implementations at Royal Caribbean Group. This position will involve working closely with the business to conduct pre- and post-implementation reviews, ensuring that new systems do not compromise the company's internal control over financial reporting attestation program (ICFR or...

  • Auditor Assistant 1

    1 month ago

    Miami, Florida, United States Ohio Department of Developmental Disabilities Full time

    Auditor Assistant 1 RoleJob Summary:We are seeking a highly skilled Auditor Assistant 1 to join our team at the Ohio Department of Developmental Disabilities. As an Auditor Assistant 1, you will be responsible for assisting in the auditing process, ensuring compliance with regulations, and providing exceptional support to our team.Key Responsibilities:Assist...

  • Senior IT Auditor

    3 weeks ago

    Miami, Florida, United States Royal Caribbean Group Full time

    Job Title: Senior IT AuditorWe are seeking a highly skilled Senior IT Auditor to join our team at Royal Caribbean Group. As a Senior IT Auditor, you will play a critical role in ensuring the integrity and security of our IT systems.Key Responsibilities:Assist with system implementations, including pre- and post-implementation reviews, to ensure compliance...

  • Auditor Assistant 1

    2 weeks ago

    Miami, Florida, United States Ohio Department of Developmental Disabilities Full time

    Auditor Assistant 1 Job DescriptionJob Summary:We are seeking a highly skilled Auditor Assistant 1 to join our team at the Ohio Department of Developmental Disabilities. As an Auditor Assistant 1, you will play a critical role in ensuring the accuracy and integrity of our financial records.Key Responsibilities:Assist in conducting financial audits and...

  • Senior IT Auditor

    1 month ago

    Miami, Florida, United States Royal Caribbean Group Full time

    Job SummaryThe Senior Auditor, IT will assist with system implementations at Royal Caribbean Group. This role will involve assisting the business with pre- and post-implementation reviews, including understanding the impact of each new system on the overall internal control over financial reporting attestation program (ICFR or SOX–404). Additionally, this...

  • Night Auditor

    2 weeks ago

    Miami Beach, Florida, United States Residence Inn by Marriott Full time

    Residence Inn by Marriott Night Auditor Job DescriptionAs a Night Auditor at Residence Inn by Marriott, you will be responsible for ensuring the accuracy and completeness of guest accounts. This involves verifying and balancing daily transactions, preparing and distributing reports to management, and handling guest inquiries and complaints.Key...

  • Night Auditor

    4 weeks ago

    Miami Beach, Florida, United States HEI Hotels & Resorts Full time

    Job SummaryWe are seeking a highly skilled Night Auditor to join our team at HEI Hotels & Resorts. As a Night Auditor, you will be responsible for ensuring the maintenance of financial controls and compliance with hotel standards.Key ResponsibilitiesPerform night audit operations to ensure accurate financial reporting and compliance with hotel...

  • Internal Auditor

    1 week ago

    Miami, Florida, United States Aligned Solutions Full time

    Job DescriptionAligned Solutions is seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will be responsible for conducting financial, operational, and internal controls audits of the company and its subsidiaries.Key Responsibilities:Conducting audits of financial, operational, and internal controls to ensure compliance...

  • Senior Auditor

    3 days ago

    Miami, Florida, United States City National Bank Full time

    Job DescriptionJob Title: Senior AuditorJob Summary:The Senior Auditor is a critical role at City National Bank, responsible for conducting independent audits of all Bank activities to evaluate the adequacy and effectiveness of internal control systems and operating procedures. This position requires a high level of expertise in auditing, risk management,...

  • Medical Coding Auditor Specialist

    3 weeks ago

    Miami, Florida, United States Gastro Health Full time

    About the Medical Coding Auditor PositionWe are seeking a skilled Medical Coding Auditor to join our revenue cycle department. As a Medical Coding Auditor, you will be responsible for conducting audits according to the Internal Audit Program standards and specifications.Key Responsibilities:Conduct audits to ensure compliance with coding standards and...

  • Senior IT Auditor

    6 days ago

    Miami, Florida, United States Royal Caribbean Group Full time

    Job SummaryThe Senior IT Auditor will be responsible for assisting with system implementations at Royal Caribbean Group. This role will involve working with the business to conduct pre- and post-implementation reviews, including understanding the impact of new systems on the overall internal control over financial reporting attestation program (ICFR or...

  • Night Auditor Position

    4 weeks ago

    Miami Beach, Florida, United States Vensure Employer Services Full time

    Job Title: Night AuditorVensure Employer Services is seeking a skilled Night Auditor to join our team.Key Responsibilities:Manage and process financial transactions during nighttime hours.Conduct audits and reviews of financial records to ensure accuracy and compliance.Utilize knowledge of Microsoft Products to perform tasks...

  • Senior Financial Services Auditor

    3 days ago

    Miami, Florida, United States City National Bank Full time

    Job SummaryThe Senior Financial Services Auditor is responsible for conducting independent audits of all Bank activities to evaluate the adequacy and effectiveness of internal control systems and operating procedures.This role involves appraising the fairness and reliability of financial records and information for internal management purposes, determining...

  • Senior Warranty Auditor

    1 week ago

    Miami, Florida, United States Braman Motors Inc Full time

    Job SummaryWe are seeking a highly skilled Sr. Warranty Auditor to join our team at Braman Motors Inc. As a key member of our organization, you will be responsible for conducting dealer on-site audits, ensuring compliance with industry regulations, and providing exceptional customer service.Key Responsibilities:Conduct thorough dealer on-site audits to...

IT Compliance Auditor

2 months ago

Miami, Florida, United States Lennar Homes Full time

IT Compliance Auditor

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, providing outstanding customer service, and contributing positively to the communities we serve. We pride ourselves on fostering a culture of growth and opportunity for our Associates throughout their careers.

Role Overview

The IT Compliance Auditor is responsible for executing audits focused on the design and effectiveness of information technology controls. This role adheres to 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 audit projects and remediation plans aimed at mitigating technology and security risks.

  • A career with a meaningful impact.
  • A role dedicated to achieving excellence in homebuilding and operational efficiency.
  • A commitment to zero defects in our homes and adherence to project timelines.

Key Responsibilities

  • Conduct internal audits and rigorous self-assessment programs to ensure the adequacy and effectiveness of controls in mitigating technology and security risks.
  • Evaluate and verify that controls are in place to manage 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 and external compliance requirements.
  • Ensure that risk management practices are integrated into the enterprise and that critical systems and data are identified.
  • 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 your area of expertise and guide others.
  • Identify opportunities for improvement within your responsibilities.
  • 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.
  • Possess an advanced understanding of business and IT strategies in your area of expertise.
  • 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, and service management.
  • Ability to recommend actions for designing and operating control measures to ensure compliance with IT standards and regulations.
  • 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 your area, with skills in multiple 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 in core technologies and understand interrelationships with other areas.
  • Participate in full system life cycle 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 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 and effective in building relationships to support leadership and team objectives.
  • Flexible and able to influence change in your area of expertise.
  • Build trust and work with integrity, upholding organizational values.
  • Sensitive to internal and external needs and propose innovative solutions.
  • Resourceful in creating and implementing actions that yield results.
  • Foster a collaborative teamwork environment.
  • Approach problem-solving creatively and recognize 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 in accordance with SOX, COBIT, NIST, ISO, and other standards.
  • 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. Associates enjoy generous vacation time, holiday leave, and personal days, along with various discounts and referral bonuses. We are committed to investing in our Associates, enabling them to thrive both personally and professionally.

Physical 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.