BroomfieldRecruiter Since 2001
the smart solution for Broomfield jobs

Sr IT Internal Auditor

Company: Lumen
Location: Broomfield
Posted on: January 12, 2021

Job Description:

About Lumen
Lumen is guided by our belief that humanity is at its best when technology advances the way we live and work. With 450,000 route fiber miles serving customers in more than 60 countries, we deliver the fastest, most secure global platform for applications and data to help businesses, government and communities deliver amazing experiences. Learn more about Lumen's network, edge cloud, security and communication and collaboration solutions and our purpose to further human progress through technology at news.lumen.com, LinkedIn: /lumentechnologies, Facebook: /lumentechnologies, and YouTube: /lumentechnologies.The Role 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.The Main Responsibilities --- 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. What We Look For in a Candidate --- 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. Requisition #: 231379EEO Statement
We are committed to providing equal employment opportunities to all persons regardless of race, color, ancestry, citizenship, national origin, religion, veteran status, disability, genetic characteristic or information, age, gender, sexual orientation, gender identity, marital status, family status, pregnancy, or other legally protected status (collectively, "protected statuses"). We do not tolerate unlawful discrimination in any employment decisions, including recruiting, hiring, compensation, promotion, benefits, discipline, termination, job assignments or training.Disclaimer
The above job definition information has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job. Job duties and responsibilities are subject to change based on changing business needs and conditions.

Keywords: Lumen, Broomfield , Sr IT Internal Auditor, Other , Broomfield, Colorado

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Other Other Jobs


Dog Daycare - Dog Care Assistant - Happy Hounds Dog Care Center
Description: br Happy Hounds Dog Care Center br br The function of our Dog Care Assistant position is to provide a positive and safe experience for all dogs in our care. br A patient and caring attitude and (more...)
Company: Happy Hounds
Location: Longmont
Posted on: 01/24/2021

Special Electronic Devices Repairer (94F)
Description: The Army National Guard utilizes many forms of sophisticated equipment on and off the field. As a Special Electronic Devices Repairer, you will ensure that vital instruments and tools are meticulously (more...)
Company: Army National Guard
Location: Longmont
Posted on: 01/24/2021

24 Hour Fitness: Studio Coach
Description: Job DescriptionFULL-TIME
Company: 24 Hour Fitness
Location: Commerce City
Posted on: 01/24/2021


Janitor
Description: Position- Facilities Custodial Specialist I Location-10 Longs Peak Dr Broomfield Colorado 80021-2510 United States Job Description: What You'll Do Operate company owned vehicles as required. Maintain (more...)
Company: Disys
Location: Broomfield
Posted on: 01/24/2021

Manual Machinist
Description: Now Hiring Manual Machinist in Broomfield, Apply Today:Hours: Mon-Fri. DaysPay: 25/hrDescription:Manual Machinist will be working on manual lathe and a manual mill for about 20 of their jobThe other (more...)
Company: Aerotek
Location: Broomfield
Posted on: 01/24/2021

91D Power-Generation Equipment Repairer
Description: Since the Army National Guard uses a plethora of electronic systems, power is essential to success. As the Power-Generation Equipment Repairer, you'll supply the power to run virtually every aspect of (more...)
Company: Army National Guard
Location: Longmont
Posted on: 01/24/2021

Customer Accounts Advisor
Description: We are Aarons - an industry leader in the sales and lease-to-own retail industry known for quality brand names and superior customer service. We provide our team members the opportunity to reach their (more...)
Company: Aarons
Location: Cheyenne
Posted on: 01/24/2021

Class A Dedicated / OTR / Regional / Drop & Hook
Description: Job Description: br Over the driver OTR Truck Driver Top Drivers earn 75,000 Average 62,000 - 69,000 Hendrickson Truck Lines was founded in 1976 with headquarters in Sacramento, CA. Hendrickson (more...)
Company: Hendrickson Truck Lines
Location: Greeley
Posted on: 01/24/2021

Travel Echo Tech - $1,890 per week
Description: TotalMed Allied Therapy Staffing is seeking a travel Echo Tech for a travel job in Cheyenne, Wyoming.Job Description Requirements ul li Specialty: Echo Tech li Discipline: Allied Health Professional (more...)
Company: NurseFly
Location: Cheyenne
Posted on: 01/24/2021

Physician / Colorado / Locum or Permanent / Gastroenterologist needed
Description: Location: Colorado Specialty Needed: Gastroenterology BC/BE Requirements: BC/BE Length Of Assignment: Ongoing Facility Type: Hospital Patient Volume: 15-20
Company: Alliance Recruiting Resources
Location: Vail
Posted on: 01/24/2021

Log In or Create An Account

Get the latest Colorado jobs by following @recnetCO on Twitter!

Broomfield RSS job feeds