Lumen
Senior IT Internal Auditor
Lumen, Boston, Massachusetts, us, 02298
Lumen Senior IT Internal Auditor Boston, Massachusetts Apply Now
Lumen connects the world. We are igniting business growth by connecting people, data, and applications – quickly, securely, and effortlessly. Together, we are building a culture and company from the people up – committed to teamwork, trust, and transparency. People power progress. Lumen’s commitment to workplace inclusion and employee support shines bright. We’ve made the Newsweek 2024 Greatest Workplaces for Diversity list and achieved a perfect score of 100 on the Human Rights Campaign Corporate Equality Index (CEI) for the fifth consecutive year. Plus, we’re the top employer in the communications and telecom industry, ranking 12th overall across all industries in The American Opportunity Index. We’re looking for top-tier talent and offer the flexibility you need to thrive and deliver lasting impact. Join us as we digitally connect the world and shape the future. The Role The Senior IT Auditor will execute IT-focused audits and will support operational internal audit teams when IT-related risks are addressed. This role will also assist SOX IT efforts including understanding and evaluating IT processes, risks, and controls and executing ITGC testing. Knowledge of and experience in IT audit, SOX control testing, data mining and analysis, and reporting are required. Internal Audit’s mission at Lumen is to support the Audit Committee and management through objective risk-based assurance and advisory services designed to add value and improve the operations of Lumen. As part of the IT audit and SOX team, you will have the unique opportunity to understand different business process areas across a global technology company. You will engage with varying layers of leadership to evaluate day-to-day IT processes and translate risks to big picture issues that directly impact the business and Lumen’s customers. You will learn to use big data and develop analytics to support audit findings and provide management meaningful information. You will be involved in the SOX 404 program to evaluate and test controls to help ensure Lumen can effectively meet its financial objectives. Location This position has been designated as fully remote in the U.S. The Main Responsibilities Execute IT audit testing and SOX IT General Controls testing and document test work performed, root cause analysis, summarized test results, and conclusion within workpapers. Assist with IT audit engagement planning activities including conducting interviews, documenting the process and control assessment, and developing audit objectives, test plans, and audit scope. Assist the SOX and operational internal audit teams with the evaluation of IT-related risks and processes across various areas of the business, as needed. Participate in systems implementation and process improvement projects. Communicate with internal audit management regarding testing status, audit issues, and deadlines. Follow up with clients to ensure that agreed-upon action plans have been implemented. Stay current with IT and security technologies, trends, vulnerabilities, and threats. What We Look For in a Candidate Minimum Qualifications: Bachelor’s degree in IT or other technical business discipline with 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 with good time management skills. Ability to effectively communicate and build relationships with control owners and other business partners. Demonstrated ability to work in a fast-paced, constantly changing environment, with an exceptional eye for detail. Work in a team environment to achieve department objectives. The position requires multi-tasking, problem-solving, prioritizing, and excellent communication skills to successfully meet deadlines. Demonstrate an aptitude for critical thinking in complex situations. Strong computer skills with Microsoft Word, Excel, and PowerPoint. Demonstrated experience with audit software such as HighBond. Demonstrated experience with SQL, Python, Tableau, or Power BI, etc. Preferred Qualifications: Large accounting firm or industry experience with a large company. CISA and/or CIA certification. Legal Statements In any materials you submit, you may redact or remove age-identifying information such as age, date of birth, or dates of school attendance or graduation. You will not be penalized for redacting or removing this information. Compensation The starting salary for this role differs based on the employee's primary work location. Employees typically do not start at the top of the range, though compensation depends on each individual's qualifications. Location Based Pay Ranges $80,510 - $107,340
in these states: AR, ID, KY, LA, ME, MS, NE, SC, SD $84,740 - $112,980
in these states: AL, AZ, FL, GA, IA, IN, KS, MO, MT, ND, NM, OH, OK, PA, TN, UT, VT, WI, WV, WY $88,980 - $118,630
in these states: CO, HI, MI, MN, NC, NH, NV, OR, RI $93,210 - $124,280
in these states: AK, CA, CT, DC, DE, IL, MA, MD, NJ, NY, TX, VA, WA As with the pay range variety that's based on the region of a country, specific offers are determined by various factors such as experience, education, skills, certifications, and other business needs. Disclaimer The job responsibilities described above indicate the general nature and level of work performed by employees within this classification. It is not intended to include a comprehensive inventory of all duties and responsibilities for this job. Job duties and responsibilities are subject to change based on evolving business needs and conditions.
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Lumen connects the world. We are igniting business growth by connecting people, data, and applications – quickly, securely, and effortlessly. Together, we are building a culture and company from the people up – committed to teamwork, trust, and transparency. People power progress. Lumen’s commitment to workplace inclusion and employee support shines bright. We’ve made the Newsweek 2024 Greatest Workplaces for Diversity list and achieved a perfect score of 100 on the Human Rights Campaign Corporate Equality Index (CEI) for the fifth consecutive year. Plus, we’re the top employer in the communications and telecom industry, ranking 12th overall across all industries in The American Opportunity Index. We’re looking for top-tier talent and offer the flexibility you need to thrive and deliver lasting impact. Join us as we digitally connect the world and shape the future. The Role The Senior IT Auditor will execute IT-focused audits and will support operational internal audit teams when IT-related risks are addressed. This role will also assist SOX IT efforts including understanding and evaluating IT processes, risks, and controls and executing ITGC testing. Knowledge of and experience in IT audit, SOX control testing, data mining and analysis, and reporting are required. Internal Audit’s mission at Lumen is to support the Audit Committee and management through objective risk-based assurance and advisory services designed to add value and improve the operations of Lumen. As part of the IT audit and SOX team, you will have the unique opportunity to understand different business process areas across a global technology company. You will engage with varying layers of leadership to evaluate day-to-day IT processes and translate risks to big picture issues that directly impact the business and Lumen’s customers. You will learn to use big data and develop analytics to support audit findings and provide management meaningful information. You will be involved in the SOX 404 program to evaluate and test controls to help ensure Lumen can effectively meet its financial objectives. Location This position has been designated as fully remote in the U.S. The Main Responsibilities Execute IT audit testing and SOX IT General Controls testing and document test work performed, root cause analysis, summarized test results, and conclusion within workpapers. Assist with IT audit engagement planning activities including conducting interviews, documenting the process and control assessment, and developing audit objectives, test plans, and audit scope. Assist the SOX and operational internal audit teams with the evaluation of IT-related risks and processes across various areas of the business, as needed. Participate in systems implementation and process improvement projects. Communicate with internal audit management regarding testing status, audit issues, and deadlines. Follow up with clients to ensure that agreed-upon action plans have been implemented. Stay current with IT and security technologies, trends, vulnerabilities, and threats. What We Look For in a Candidate Minimum Qualifications: Bachelor’s degree in IT or other technical business discipline with 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 with good time management skills. Ability to effectively communicate and build relationships with control owners and other business partners. Demonstrated ability to work in a fast-paced, constantly changing environment, with an exceptional eye for detail. Work in a team environment to achieve department objectives. The position requires multi-tasking, problem-solving, prioritizing, and excellent communication skills to successfully meet deadlines. Demonstrate an aptitude for critical thinking in complex situations. Strong computer skills with Microsoft Word, Excel, and PowerPoint. Demonstrated experience with audit software such as HighBond. Demonstrated experience with SQL, Python, Tableau, or Power BI, etc. Preferred Qualifications: Large accounting firm or industry experience with a large company. CISA and/or CIA certification. Legal Statements In any materials you submit, you may redact or remove age-identifying information such as age, date of birth, or dates of school attendance or graduation. You will not be penalized for redacting or removing this information. Compensation The starting salary for this role differs based on the employee's primary work location. Employees typically do not start at the top of the range, though compensation depends on each individual's qualifications. Location Based Pay Ranges $80,510 - $107,340
in these states: AR, ID, KY, LA, ME, MS, NE, SC, SD $84,740 - $112,980
in these states: AL, AZ, FL, GA, IA, IN, KS, MO, MT, ND, NM, OH, OK, PA, TN, UT, VT, WI, WV, WY $88,980 - $118,630
in these states: CO, HI, MI, MN, NC, NH, NV, OR, RI $93,210 - $124,280
in these states: AK, CA, CT, DC, DE, IL, MA, MD, NJ, NY, TX, VA, WA As with the pay range variety that's based on the region of a country, specific offers are determined by various factors such as experience, education, skills, certifications, and other business needs. Disclaimer The job responsibilities described above indicate the general nature and level of work performed by employees within this classification. It is not intended to include a comprehensive inventory of all duties and responsibilities for this job. Job duties and responsibilities are subject to change based on evolving business needs and conditions.
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