Lincoln Financial Group
Senior Analyst - IT Auditor (Remote Consideration)
Lincoln Financial Group, Bismarck, North Dakota, us, 58502
Alternate Locations:
Radnor, PA; Charlotte, NC; Fort Wayne, IN; Greensboro, NC; Hartford, CT; Omaha, NE; Work from HomeWork Arrangement:
Remote: Work at home employee residing outside of a commutable distance to an office location.Relocation assistance:
Not available for this opportunity.Requisition #:
73815The Role at a GlanceWe are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and eager to embrace a balanced work-life approach. This position is perfect for someone inclined to leverage their IT expertise in an internal audit environment, while focusing on an in-depth review of IT systems, cybersecurity, and data integrity controls. If you are passionate about driving improvements and ensuring robust IT governance, we want to hear from you.What you'll be doingPlan 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, and 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 judgment 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.What we’re looking for5 - 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.Nice-to-have:Experience with data analytics tools and techniques.Other related certifications (PMP, GSNA, CRISC, CCSP, CISM, etc.) preferred.Application DeadlineApplications for this position will be accepted through December 31st, 2024 subject to earlier closure due to applicant volume.What’s it like to work here?At Lincoln Financial Group, we love what we do. We make meaningful contributions each and every day to empower our customers to take charge of their lives. Working alongside dedicated and talented colleagues, we build fulfilling careers and stronger communities through a company that values our unique perspectives, insights and contributions and invests in programs that empower each of us to take charge of our own future.What’s in it for you:Clearly defined career tracks and job levels, along with associated behaviors for each Lincoln leadership Attribute.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.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.The pay range for this position is $90,300 - $164,700 with
anticipated pay for new hires between the minimum and midpoint of the range
and could vary above and below the listed range as permitted by applicable law. Pay is based on non-discriminatory factors including but not limited to work experience, education, location, licensure requirements, proficiency, and qualifications required for the role. The base pay is just one component of Lincoln’s total rewards package for employees. In addition, the role may be eligible for the Annual Incentive Program, which is discretionary and based on the performance of the company, business unit, and individual. Other rewards may include long-term incentives, sales incentives, and Lincoln’s standard benefits package.About The CompanyLincoln Financial Group helps people to plan, protect, and retire with confidence. As of Dec. 31, 2023, approximately 17 million customers trust our guidance and solutions across four core businesses – annuities, life insurance, group protection, and retirement plan services. As of December 31, 2023, the company had $295 billion in end-of-period account balances, net of reinsurance. Headquartered in Radnor, Pa., Lincoln Financial Group is the marketing name for Lincoln National Corporation (NYSE: LNC) and its affiliates. Learn more at LincolnFinancial.com.Lincoln is committed to creating a diverse and inclusive environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.Be Aware of Fraudulent Recruiting ActivitiesIf you are interested in a career at Lincoln, we encourage you to review our current openings and apply on our website. Lincoln values the privacy and security of every applicant and urges all applicants to diligently protect their sensitive personal information from scams targeting job seekers. These scams can take many forms including fake employment applications, bogus interviews, and falsified offer letters.Lincoln will not ask applicants to provide their social security numbers, date of birth, bank account information, or other sensitive information in job applications. Additionally, our recruiters do not communicate with applicants through free e-mail accounts (Gmail, Yahoo, Hotmail) or conduct interviews utilizing video chat rooms. We will never ask applicants to provide payment during the hiring process or extend an offer without conducting a phone, live video, or in-person interview.
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Radnor, PA; Charlotte, NC; Fort Wayne, IN; Greensboro, NC; Hartford, CT; Omaha, NE; Work from HomeWork Arrangement:
Remote: Work at home employee residing outside of a commutable distance to an office location.Relocation assistance:
Not available for this opportunity.Requisition #:
73815The Role at a GlanceWe are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and eager to embrace a balanced work-life approach. This position is perfect for someone inclined to leverage their IT expertise in an internal audit environment, while focusing on an in-depth review of IT systems, cybersecurity, and data integrity controls. If you are passionate about driving improvements and ensuring robust IT governance, we want to hear from you.What you'll be doingPlan 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, and 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 judgment 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.What we’re looking for5 - 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.Nice-to-have:Experience with data analytics tools and techniques.Other related certifications (PMP, GSNA, CRISC, CCSP, CISM, etc.) preferred.Application DeadlineApplications for this position will be accepted through December 31st, 2024 subject to earlier closure due to applicant volume.What’s it like to work here?At Lincoln Financial Group, we love what we do. We make meaningful contributions each and every day to empower our customers to take charge of their lives. Working alongside dedicated and talented colleagues, we build fulfilling careers and stronger communities through a company that values our unique perspectives, insights and contributions and invests in programs that empower each of us to take charge of our own future.What’s in it for you:Clearly defined career tracks and job levels, along with associated behaviors for each Lincoln leadership Attribute.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.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.The pay range for this position is $90,300 - $164,700 with
anticipated pay for new hires between the minimum and midpoint of the range
and could vary above and below the listed range as permitted by applicable law. Pay is based on non-discriminatory factors including but not limited to work experience, education, location, licensure requirements, proficiency, and qualifications required for the role. The base pay is just one component of Lincoln’s total rewards package for employees. In addition, the role may be eligible for the Annual Incentive Program, which is discretionary and based on the performance of the company, business unit, and individual. Other rewards may include long-term incentives, sales incentives, and Lincoln’s standard benefits package.About The CompanyLincoln Financial Group helps people to plan, protect, and retire with confidence. As of Dec. 31, 2023, approximately 17 million customers trust our guidance and solutions across four core businesses – annuities, life insurance, group protection, and retirement plan services. As of December 31, 2023, the company had $295 billion in end-of-period account balances, net of reinsurance. Headquartered in Radnor, Pa., Lincoln Financial Group is the marketing name for Lincoln National Corporation (NYSE: LNC) and its affiliates. Learn more at LincolnFinancial.com.Lincoln is committed to creating a diverse and inclusive environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.Be Aware of Fraudulent Recruiting ActivitiesIf you are interested in a career at Lincoln, we encourage you to review our current openings and apply on our website. Lincoln values the privacy and security of every applicant and urges all applicants to diligently protect their sensitive personal information from scams targeting job seekers. These scams can take many forms including fake employment applications, bogus interviews, and falsified offer letters.Lincoln will not ask applicants to provide their social security numbers, date of birth, bank account information, or other sensitive information in job applications. Additionally, our recruiters do not communicate with applicants through free e-mail accounts (Gmail, Yahoo, Hotmail) or conduct interviews utilizing video chat rooms. We will never ask applicants to provide payment during the hiring process or extend an offer without conducting a phone, live video, or in-person interview.
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