Lincoln Financial Group · 9 hours ago
Senior Analyst - IT Auditor (Remote Consideration)
Radnor, PA
Full-time
Remote
Senior Level
$90K/yr - $165K/yr
5+ years exp
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Responsibilities
Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and vulnerabilities based on business objectives, regulatory requirements, and emerging threats.
Conduct end to end audit engagements, perform detailed testing, facilitate meetings, and document and review the results of testing according to internal audit methodology.
Prepare detailed audit reports outlining findings, risk criteria, and recommendations for management, lead audit closing meetings, and ensure all audit documentation is finalized and conforms with department policies and standards.
Monitor and report on issue identification / retesting / closure status.
Manage co-source partner(s) and ensure they are adhering to LFG IA methodology, review deliverables, and hold them accountable for budget and scope.
Collaborate effectively, develop and maintain effective relationships within the Internal Audit team, the department and the company.
Expand / gain knowledge of the insurance industry and become familiar with the company’s products, operations and distribution systems.
Partner with IT Infrastructure, security, risk management and other control groups within the company to establish strong working relationships while maintaining independence.
Provide IT subject matter expertise, audit knowledge, and professional judgement to assess a broad range of business processes, risks, and control objectives.
Carry out duties in compliance with all state and federal regulations and guidelines. Comply with all company and site policies and procedures.
Identify opportunities for continuous improvement and be well informed of emerging IT and industry trends and share those with your team members.
Qualification
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Required
5 - 7+ years of experience in Information Technology and/or IT Audit that directly aligns with the specific responsibilities for this position
4 Year / Bachelor's degree in Information Technology, Computer Science, or other related IT field
Upon Hire Certifications/Licensures: (CISA, CISSP and/or CIA)
Expertise in IT disciplines (but not limited to): cybersecurity, hardware, networking, firewalls, servers, database management systems, operating systems, disaster recovery, incident management, vulnerability management, risk assessment, IT governance, and system development
Knowledge of internal controls, business / information technology risk, regulatory and compliance frameworks (ITIL, NIST, COBIT, etc.), project management, and audit techniques
Demonstrates problem solving skills, root-cause analysis, and critical thinking skills to assess complex IT environments and identify control gaps
Demonstrates relationship management skills and organizational skills and has the ability to prioritize workload.
Must have excellent oral and written communication skills
Preferred
Experience with data analytics tools and techniques
Other related certifications (PMP, GSNA, CRISC, CCSP, CISM, etc.) preferred
Benefits
PTO/parental leave
Competitive 401K and employee benefits
Free financial counseling, health coaching and employee assistance program
Tuition assistance program
A leadership team that prioritizes your health and well-being; offering a remote work environment and flexible work hybrid situations
Effective productivity/technology tools and training
Company
Lincoln Financial Group
Lincoln Financial Group is a Fortune 500 company offering a diverse range of financial services and solutions.
10,001+ employees
H1B Sponsorship
Lincoln Financial Group has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2023 (38)
2022 (49)
2021 (55)
2020 (32)
Funding
Current Stage
Late StageLeadership Team
Adam Wilson
vice president of strategic partnerships, vendor and platform management
Ellen Cooper
Chief Investment Officer & Executive Vice President
Recent News
2024-05-06
2024-03-26
Philadelphia Business Journal
2023-12-19
Company data provided by crunchbase
