IT Auditor for Risk Management and Compliance

6 days ago


Phoenix, Arizona, United States Lumen Inc Full time

About Lumen Inc.

Lumen connects the world, igniting business growth by connecting people, data and applications – quickly, securely, and effortlessly. Together, we are building a culture and company from the people up – committed to teamwork, trust and transparency. People power progress.

We've made significant strides in workplace inclusion and employee support. We're ranked among the top employers in the communications and telecom industry, with a perfect score of 100 on the Human Rights Campaign Corporate Equality Index (CEI) for several consecutive years.

The Role

The Senior IT Internal Auditor will execute IT-focused audits and support operational internal audit teams when addressing IT-related risks. This role will also assist SOX IT efforts, including understanding and evaluating IT processes, risks, and controls and executing ITGC testing.

As an IT auditor, you'll have the unique opportunity to understand different business process areas across a global technology company. You'll engage with various layers of leadership to evaluate day-to-day IT processes and translate risks into big-picture issues that directly impact the business and Lumen's customers.

You will learn to use big data and develop analytics to support audit findings and provide management with meaningful information. You will be involved in the SOX 404 program to evaluate and test controls to help ensure Lumen can effectively meet its financial objectives.

Main Responsibilities

Execute IT audit testing and SOX IT General Controls testing and document test work performed, root cause analysis, summarized test results, and conclusions within workpapers.

Assist with IT audit engagement planning activities, including conducting interviews, documenting the process and control assessment, and developing audit objectives, test plans, and audit scope.

Participate in systems implementation and process improvement projects.

Communicate with internal audit management regarding testing status, audit issues, and deadlines. Follow up with clients to ensure agreed-upon action plans have been implemented.

Stay current with IT and security technologies, trends, vulnerabilities, and threats.

Required Skills and Qualifications

Bachelor's degree in IT or other technical business discipline with at least 3 years of relevant experience in internal audit, risk consulting, or external audit focusing on IT-related risks and controls.

Attention to detail with good organizational capabilities.

Ability to prioritize with good time management skills.

Ability to effectively communicate and build relationships with control owners and other business partners.

Demonstrated ability to work in a fast-paced, constantly changing environment, with an exceptional eye for detail.

Strong computer skills with Microsoft Word, Excel, and PowerPoint.

Demonstrated experience with audit software such as HighBond.

Demonstrated experience with SQL, Python, Tableau, or Power BI, etc.

Salary Range: $93,210 - $124,280



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