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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 prominent homebuilder in the United States, committed to creating significant impacts and delivering exceptional experiences for Homeowners, Communities, and Associates. Our mission revolves around constructing quality homes, providing outstanding customer service, and contributing to the communities we inhabit. We are proud to be recognized as a Fortune 500 company, consistently ranking among the top homebuilders nationwide.

Empowerment to Shape Your Future

The Auditor of IT Controls and Compliance is responsible for executing audits related to 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 audits, projects, and remediation plans aimed at mitigating IT and security risks within the organization. This position also involves assessing the IT control environment and recommending enhancements to control activities.

  • A career with purpose.
  • A career dedicated to fulfilling dreams.
  • A career focused on delivering defect-free homes, effective cost management, and adherence to timelines.

Key Responsibilities

  • Conduct internal audits and rigorous control self-assessments to ensure that controls are effectively designed and operational to mitigate IT and security risks.
  • Evaluate and verify that controls and processes are in place to manage IT risks in alignment with business priorities.
  • Act as a subject matter expert on IT policies, standards, and frameworks, bridging the gap between control requirements and business risks.
  • Research industry changes and developments in IT governance and external compliance requirements.
  • Ensure that IT risk management practices are integrated into the enterprise and that critical systems and data are appropriately classified.
  • Develop corrective action plans to address control weaknesses and provide guidance to prevent future occurrences.
  • Deliver key performance indicators related to audit issues and control weakness resolution.
  • Conduct testing and validation of remediation plans and enhancements to control processes.
  • Collaborate with the Enterprise Security Office as necessary for security-related control testing and remediation.
  • Foster effective working relationships with key stakeholders.
  • Incorporate business strategy into decision-making and mentor less experienced associates.
  • Take ownership of responsibilities within the area of expertise and provide guidance to others.
  • Identify opportunities for improvement within the scope of responsibility.
  • Create and present implementation plans approved by senior leadership.
  • Prioritize tasks based on business needs and adapt to changing priorities.
  • Exhibit excellent verbal and written communication skills.
  • Possess an advanced understanding of business and IT strategies in the relevant area.
  • Engage in discussions on complex business topics and document process activities and requirements.
  • Understand the impact of business changes.
  • Perform additional duties as assigned.

Technical Skills

  • Strong knowledge of information technology areas such as cloud computing, security, governance, and service management.
  • Ability to recommend actions for the design and operation of control measures to ensure compliance with IT and security standards.
  • Familiarity with the system development lifecycle and its methodologies.
  • Provide support and guidance to colleagues.
  • Align solutions with IT strategies and standards.
  • Advanced proficiency in the assigned area, with skills in multiple domains.
  • Analyze requirements and advise stakeholders on technical solutions and information controls.
  • Propose functional designs and alternative solutions to meet specific needs.
  • Independently resolve complex issues in core technologies and understand interdependencies with other areas.
  • Participate in full system life cycle management activities, including configuration, data mapping, testing, and training.
  • Lead small projects, ensuring that requirements and timelines are met.
  • Recognize when issues should be escalated.
  • Provide level 3 support functions.
  • 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 and maintaining effective working relationships.
  • Flexibility in influencing change within the area of expertise.
  • Integrity and ethical behavior, upholding organizational values.
  • Responsiveness to internal and external needs, proposing innovative solutions.
  • Resourcefulness in creating and implementing effective actions.
  • Supportive and collaborative teamwork environment.
  • Creative and innovative problem-solving skills, recognizing interdependencies.
  • Promotion of diversity and understanding of different perspectives.

Requirements

  • Bachelor's Degree or relevant certification.
  • 5+ years of experience in technical auditing or related governance roles, with knowledge of IT governance and security risk assessment.
  • Demonstrated experience in auditing IT and cloud security controls.
  • Familiarity with Sarbanes Oxley (SOX), COBIT, NIST, ISO, and other relevant standards.
  • Preferred certifications include CCSP and Microsoft Certified: 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 within our workforce to drive innovation and sustainable growth. We are dedicated to fostering a supportive environment for our Associates, offering a comprehensive range of benefits to enhance their well-being and professional development. Our benefits include robust health insurance plans, a 401(k) Retirement Plan with a company match, Paid Parental Leave, and an Education Assistance Program. We also provide generous vacation, holiday, and personal leave policies, along with various unique opportunities for our Associates.

Physical & Office/Site Presence 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.

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