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Auditor of IT Controls and Compliance Specialist

1 month ago

Miami, Florida, United States Lennar Homes Full time
Auditor of IT Controls and Compliance

About the Role

Lennar 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 standards and regulations.

Key Responsibilities

  • Conduct internal audits and control self-testing programs to ensure IT controls are designed and operating effectively.
  • Assess and ascertain that controls and processes are in place to manage IT risks and ensure compliance with business priorities.
  • Serve as a subject matter expert on IT policy, standards, and framework, bridging the gap between control requirements, technical issues, and business risks.
  • Proactively research changes in the industry, IT governance, and external risk compliance landscape.
  • Ensure IT risk management practices are embedded in the enterprise and that systems and data criticality and sensitivity are defined.
  • Construct corrective action plans for resolution of control weaknesses and provide expert guidance on how to avoid and prevent similar situations in the future.
  • Deliver key performance indicators on audit issue and control weakness closure rate.
  • Conduct testing and validation of remediation action plans and enhancements to control routines.
  • Engage the Enterprise Security Office as appropriate in support of security-related control testing and remediation.
  • Demonstrate effective working relationships with key stakeholders.
  • Incorporate business strategy into decision-making processes and mentor less experienced associates on strategies.
  • Take ownership within the area of expertise and provide guidance to others.
  • Identify opportunities to make improvements within the area of responsibility.
  • Create and present implementation plans approved by senior leadership.
  • Prioritize work based on business drivers and take ownership of changes in priority.
  • Excellent communication skills, both verbal and written.
  • Advanced understanding of business and IT strategy/processes in the area of expertise.
  • Engage in discussions of complex business topics in assigned areas and capture process activities and requirements.
  • Understand the impact of changes in the business.

Requirements

  • Bachelor's Degree or Certification Required.
  • 5+ years of technical audit and/or related governance experience with working knowledge of IT governance, IT quality assurance, and/or IT security risk assessment.
  • Demonstrated audit experience assessing IT, cloud security, and related compliance and control measures.
  • Knowledge and experience auditing IT and cloud security controls in accordance with SOX, COBIT, NIST, ISO, and/or other related authoritative sources and standards.
  • Preferred CCSP – Certified Cloud Security Professional, and Microsoft Certified: Microsoft Azure Fundamentals & Solution Architect.
  • Strong knowledge of ITIL and Service Management principles.
  • Knowledge of critical control environments & measures related to security architectures, systems, and environments.
  • Excellent communication and program management skills.

Life at Lennar Homes

Lennar Homes is committed to fostering a supportive and enriching environment for our Associates, offering a comprehensive array of benefits designed to enhance their well-being and professional growth. Our Associates have access to robust health insurance plans, including Medical, Dental, and Vision coverage, ensuring their health needs are well taken care of. Our 401(k) Retirement Plan, complete with a $1 for $1 Company Match up to 5%, helps secure their financial future, while Paid Parental Leave and an Associate Assistance Plan provide essential support during life's critical moments. To further support our Associates, we provide an Education Assistance Program and up to $30,000 in Adoption Assistance, underscoring our commitment to their diverse needs and aspirations. From the moment of hire, they can enjoy up to three weeks of vacation annually, alongside generous Holiday, Sick Leave, and Personal Day policies. Additionally, we offer a New Hire Referral Bonus Program, significant Home Purchase Discounts, and unique opportunities such as the Everyone's Included Day. At Lennar Homes, we believe in investing in our Associates, empowering them to thrive both personally and professionally. Lennar Associates will have access to these benefits as outlined by Lennar's policies and applicable plan terms. Visit to view our suite of benefits.