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IT Compliance Auditor

2 months ago

Miami, Florida, United States Lennar Homes Full time

IT Compliance Auditor

About Lennar

Lennar stands as a prominent leader in the homebuilding industry, committed to making a significant impact while delivering an exceptional experience for Homeowners, Communities, and Associates. Our mission revolves around constructing quality homes, 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.

Your Role in the Organization

The IT Compliance Auditor is responsible for executing audits focused on the design and effectiveness of information technology controls, adhering 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). This role involves managing audits, projects, and remediation plans aimed at mitigating IT and security risks within the organization. The auditor will evaluate the IT control environment and propose enhancements to improve control activities and processes.

  • A career with a meaningful purpose.
  • A role dedicated to realizing dreams through quality construction.
  • A position focused on zero-defect homes, effective cost management, and adherence to timelines.

Key Responsibilities

  • Conduct internal audits and rigorous self-assessment programs to ensure that controls are adequately designed and effectively mitigate IT and security risks in line with established policies and standards.
  • Evaluate and verify that controls and processes are implemented to manage IT 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, IT governance, and compliance requirements.
  • Ensure that IT risk management practices are integrated within the organization, defining the criticality and sensitivity of systems and data.
  • Develop corrective action plans to address control weaknesses and provide guidance to prevent future occurrences.
  • Report on key performance indicators related to audit issues and control weakness resolution.
  • Test and validate 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 junior associates.
  • Take ownership of your area of expertise and provide guidance to others.
  • Identify opportunities for improvement within your responsibilities.
  • Create and present implementation plans approved by senior management.
  • Prioritize tasks based on business needs and adapt to changing priorities.
  • Exhibit excellent verbal and written communication skills.
  • Demonstrate a comprehensive 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 impact of business changes.
  • Perform additional duties as assigned.

Technical Proficiencies

  • Strong knowledge of information technology areas such as cloud computing, governance, service management, and security best practices.
  • Ability to recommend actions for designing and operating control measures to ensure compliance with IT and security standards.
  • Familiarity with the system development lifecycle and its methodologies.
  • Provide support and guidance to team members.
  • Align solutions with IT strategies and standards.
  • Advanced proficiency in your assigned area while developing skills in multiple domains.
  • Analyze requirements and advise stakeholders on technical solutions and information controls for new or modified processes.
  • Propose functional designs and solutions to meet specific requirements.
  • Independently resolve complex issues in core technologies, understanding 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 establishing working relationships, supporting leadership and team dynamics.
  • Flexible and adaptable, influencing change in your area of expertise.
  • Build trust and work with integrity, upholding organizational values.
  • Sensitive to internal and external needs, proposing innovative solutions.
  • Resourceful in creating and implementing effective actions.
  • Foster a supportive and collaborative team environment.
  • Take a creative approach to problem-solving, recognizing 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 related governance roles, with knowledge of IT governance and security risk assessment.
  • Proven audit experience in assessing IT and cloud security compliance and controls.
  • Familiarity with auditing standards such as SOX, COBIT, NIST, and ISO.
  • 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 within our workforce, driving innovation and sustainable growth. We are dedicated to providing a supportive environment for our Associates, offering a comprehensive range of benefits aimed at enhancing their well-being and professional development. Our Associates enjoy robust health insurance options, a 401(k) Retirement Plan with a company match, and additional support programs for significant life events. We also provide educational assistance and adoption support, reflecting our commitment to diverse needs. From the start of employment, Associates can take advantage of generous vacation and leave policies, along with unique opportunities that promote engagement and community.

Physical & Office Presence Requirements:

This role 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. Manual dexterity is essential.

Lennar is an equal opportunity employer, adhering to all applicable employment laws.