Lincoln Financial · 6 hours ago
Analyst, IT Audit
Charlotte, NC
Full-time
Hybrid
Mid Level
$69K/yr - $125K/yr
3+ years expLincoln Financial is a company that helps people confidently plan for their financial future. They are seeking an enthusiastic IT Auditor to take ownership of critical audit processes, focusing on IT systems, cybersecurity, and data integrity controls while driving improvements and ensuring robust IT governance.
AdviceFinanceFinancial ServicesInsurance
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
Demonstrate 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
Provide IT subject matter expertise, audit knowledge, and professional judgement to assess a broad range of business processes, risks, and control objectives
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
Identify opportunities for continuous improvement and stay informed on emerging IT and industry trends, including developments in AI, and share those insights with team members
Manage co-source partner(s) and ensure they are adhering to LF IA methodology, review deliverables, and hold them accountable for budget and scope
Partner with IT Infrastructure, security, risk management and other control groups within the company to establish strong working relationships while maintaining independence
Collaborate effectively and build strong relationships across Internal Audit, the department, and the broader organization while expanding knowledge of the insurance industry, products, and operations
Perform duties in compliance with all state and federal regulations as well as company policies and procedures
Qualification
Required
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
3 - 5+ years of experience in IT Audit and/or Information Technology that directly aligns with the specific responsibilities for this position
Certifications/Licensures: CISA, CISSP and/or CIA
Knowledge of internal controls, business / information technology risk, regulatory and compliance frameworks (ITIL, NIST, COBIT, NY DFS, SEC, PCI DSS 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 can prioritize workload
Must have excellent oral and written communication skills
4 Year / Bachelor's degree in Information Technology, Computer Science, or other related IT field
Preferred
Interest in emerging technologies, including AI, and how they may impact business risk
Experience with data analytics tools and techniques
Other related certifications (PMP, GSNA, CRISC, CCSP, CISM, etc.)
Benefits
Clearly defined career tracks and job levels, along with associated behaviors for each of Lincoln's core values and leadership attributes
Leadership development and virtual training opportunities
PTO/parental leave
Competitive 401K and employee benefits
Free financial counseling, health coaching and employee assistance program
Tuition assistance program
Work arrangements that work for you
Effective productivity/technology tools and training
Company
Lincoln Financial
Lincoln Financial (NYSE: LNC) helps people to confidently plan for their version of a successful future.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
$825MKey Investors
Bain Capital
2025-04-09Post Ipo Equity· $825M
1985-04-26IPO
Leadership Team
Ellen Cooper
Chairman, President and Chief Executive Officer
Christopher Neczypor
Chief Financial Officer
Recent News
GlobalFinTechSeries
2025-12-05
Company data provided by crunchbase