Senior IT Audit Professional
3 weeks ago
Lumen Inc. is a global technology company that connects the world. We pride ourselves on creating a culture of trust, transparency, and innovation. Our commitment to diversity and inclusion enables us to attract top talent and offer flexible work arrangements that allow employees to thrive and deliver lasting impact.
We're dedicated to supporting business growth by connecting people, data, and applications – quickly, securely, and effortlessly. Our mission is to digitally connect the world and shape the future, while prioritizing employee well-being and satisfaction.
The Role
As a Senior IT Auditor, you will be responsible for executing IT-focused audits and supporting operational internal audit teams when IT-related risks are addressed. This role requires expertise in IT audit, SOX control testing, data mining and analysis, and reporting. You will engage with various stakeholders to evaluate day-to-day IT processes and identify potential risks that may impact the business and our customers.
You will be involved in the SOX 404 program to ensure effective control evaluation and testing, enabling us to meet our financial objectives. This position has been designated as fully remote in the U.S., offering flexibility and work-life balance.
Main Responsibilities
- Conduct IT audit testing and SOX IT General Controls testing
- Develop and implement audit plans, procedures, and reports
- Collaborate with cross-functional teams to identify and mitigate IT risks
- Participate in systems implementation and process improvement projects
Required Skills and Qualifications
To excel in this role, you will need:
- A Bachelor's degree in IT or other technical business discipline
- At least 3 years of relevant experience in internal audit, risk consulting, or external audit focusing on IT-related risks and controls
- Strong analytical and problem-solving skills
- Excellent communication and interpersonal skills
Compensation and Benefits
This position offers an estimated salary range of $92,000 - $122,000 based on location. Lumen Inc. provides a comprehensive benefits package featuring health, life, voluntary lifestyle benefits, and other perks that enhance physical, mental, emotional, and financial well-being. We also offer opportunities for career growth and professional development.
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