Senior IT Auditor

6 days ago


Phoenix, Arizona, United States Lumen Inc Full time

About Lumen Inc.
Lumen connects the world. We are igniting business growth by connecting people, data and applications – quickly, securely, and effortlessly.

As a Senior IT Auditor at Lumen, you will execute IT-focused audits and support operational internal audit teams when addressing IT-related risks. This role involves understanding and evaluating IT processes, risks, and controls, as well as executing ITGC testing. Strong knowledge of IT audit, SOX control testing, data mining, and analysis is required.

The mission of Internal Audit at Lumen is to provide objective risk-based assurance and advisory services to support the Audit Committee and management. As part of the IT audit team, you will have the opportunity to evaluate day-to-day IT processes and translate risks into big picture issues that directly impact the business and our customers. You will engage with varying layers of leadership to develop meaningful information for management using big data and analytics.

This position has been designated as fully remote in the U.S. Key responsibilities include executing IT audit testing and SOX IT General Controls testing, documenting test work performed, root cause analysis, summarized test results, and conclusion within workpapers. You will also assist with IT audit engagement planning activities, including conducting interviews, documenting processes and control assessments, and developing audit objectives, test plans, and audit scope.

Main Responsibilities:



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