Sr IT Internal Auditor

The Senior IT Auditor role will be responsible for the execution of Lumen’s ITGC SOX program, including, but not limited to, performing controls testing in the following areas:
Change Management, User Access Management, Operations, Passwords, and Third-Party Vendor Management. This role will be responsible for coordinating and communicating with the external audit team, the Internal Audit SOX team as well as IT leadership. This role will require organized and concise preparation of workpapers in accordance with team methodologies providing assurance the work performed supports the conclusions drawn.

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. Our new Internal Audit leader brings fresh perspective and is expanding our global team to include an internal IT SOX audit team. As part of this new team, you will have the unique opportunity to understand different 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 be involved in the SOX 404 program to evaluate and test controls to help ensure Lumen can effectively meet its financial objectives.

• Execute IT SOX General Controls testing including completion of workpapers, document root cause analysis, summarize test results and conclusion and when necessary, detail remediation testing efforts.
• During the SOX off-cycle, assist the IT and operational audit teams with IT audit planning including development of audit objectives, evaluation of IT process and controls assessments, assessment of IT risks, and provide input to audit scope.
• 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 security technologies, trends, vulnerabilities, and threats.

• Experience: 2+ years
• Education Level: Bachelor's Degree
• Field of Study: Information Systems, Accounting, or Business
• A combination of education and experience is acceptable: Yes
• Attention to detail with good organizational capabilities.
• Ability to prioritize with good time management skills.
• Ability to communicate to teams regarding security incidents, vulnerabilities, mitigations and resolutions.
• At least 2 years of relevant experience in internal audit, risk consulting, or external audit focusing on IT-related risks and controls.
• 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.
• Strong computer skills with Microsoft Word, Excel, and PowerPoint.

Preferred

• Large accounting firm or industry experience with large company, CIA, CISA and/or CPA preferred.
• Experience with audit software such as High Bond or TeamMate.