IT Auditor Specialist
17 hours ago
Lumen Inc. is a global technology company that connects the world. Our mission is to support business growth by connecting people, data and applications – quickly, securely, and effortlessly.
We value our employees' well-being and strive to create a culture of trust and transparency. We've made significant progress in workplace inclusion and employee support, ranking on the Newsweek 2024 Greatest Workplaces for Diversity list and achieving a perfect score of 100 on the Human Rights Campaign Corporate Equality Index (CEI) for the fifth consecutive year.
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. As we digitally connect the world and shape the future, we're looking for experienced professionals who share our values and vision.
The Role
As a Senior IT Auditor, you will execute IT-focused audits and support operational internal audit teams when IT-related risks are addressed. This role requires knowledge of and experience in IT audit, SOX control testing, data mining and analysis, and reporting. You will engage with various layers of leadership to evaluate day-to-day IT processes and translate risks to big-picture issues that directly impact the business and our customers.
You will be involved in the SOX 404 program to evaluate and test controls, ensuring we can effectively meet our financial objectives. This position has been designated as fully remote in the U.S., allowing for flexibility and work-life balance.
Main Responsibilities
- Execute IT audit testing and SOX IT General Controls testing
- Document test work performed, root cause analysis, summarized test results, and conclusion within workpapers
- Assist with IT audit engagement planning activities, including conducting interviews and developing audit objectives and plans
- Participate in systems implementation and process improvement projects
Required Skills and Qualifications
To succeed 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
- Attention to detail with good organizational capabilities
- Ability to prioritize tasks with good time management skills
- Excellent communication and interpersonal skills
Compensation and Benefits
This position offers an estimated salary range of $90,000 - $120,000 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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