Lincoln Heritage Life Insurance Company

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Job Description

IT Internal Auditor The IT Internal Auditor is responsible for performing and completing primarily IT internal audits, as part of the internal audit plan. This is a small audit shop, and this role will also assist with operational, compliance and financial audits. The responsibilities include performing internal audit procedures and assisting in the preparation of internal audit reports reflecting the results of the work performed. The IT Internal Auditor will help develop and execute IT audits on IT systems, applications, and infrastructure. As an IT auditor you will be responsible for running several audits of an organization’s technologies and processes. Role requires excellent oral and written communications, high attention to detail, analytical, and problem-solving skills. This role works in a professional atmosphere that focuses on collaboration, accuracy, and efficiency. The associate must have the ability to work independently and as part of a small internal audit team.

As an IT Auditor, you will assist the organization by protecting its internal controls and data within its technology system. You will examine the organization’s IT system to ensure sufficient controls are kept, security of data stored or transported, and identify weaknesses in controls. You will classify technology findings and provide additional recommendations to management to enhance internal controls. You must also understand cybersecurity trends and how cybersecurity compliments standard IT practices. IT audits are important for evaluating internal controls and processes to keep the organization and its data secure from external or internal threats. To ensure success, an IT auditor must be capable of maintaining the confidentiality of sensitive information while working with a variety of technologies and be able to identify procedural and security problems.

Kinetix 3.3

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Job Summary
We are searching for a Senior Information Systems Auditor -- someone who works well in a fast-paced setting. In this position, you will design and conduct independent, objective assurance and consulting activities using leading practice standards designed to add value and improve the operations of the organization. This role will implement a systematic, risk-based disciplined approach to evaluate and improve the effectiveness of information technology risk management, control, and governance processes and to provide organizational leadership with transparency to key risks.