Senior Analyst - IT Auditor

Senior Analyst - IT Auditor We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ownership of critical audit processes and thrive in a dynamic, fast-paced environment. This position is perfect for someone inclined to leverage their IT Audit (and 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. The role involves planning audit engagements, identifying inherent risks and control objectives, performing risk assessments and identifying IT-related risks and vulnerabilities based on business objectives, regulatory requirements, and emerging threats. You will conduct end to end audit engagements, perform detailed testing, facilitate meetings, and document and review the results of testing according to internal audit methodology. Demonstrate 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. Provide IT subject matter expertise, audit knowledge, and professional judgement to assess a broad range of business processes, risks, and control objectives. 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 / closure status. Identify opportunities for continuous improvement and stay informed on emerging IT and industry trends, including developments in AI, and share those insights with team members. Manage co-source partner(s) and ensure they are adhering to LF IA methodology, review deliverables, and hold them accountable for budget and scope. Partner with IT Infrastructure, security, risk management and other control groups within the company to establish strong working relationships while maintaining independence. Collaborate effectively and build strong relationships across Internal Audit, the department, and the broader organization while expanding knowledge of the insurance industry, products, and operations. Perform duties in compliance with all state and federal regulations as well as company policies and procedures. Must-haves include expertise in IT disciplines, 5 - 7+ years of experience in IT Audit and/or Information Technology, certifications/licensures: CISA, CISSP and/or CIA, knowledge of internal controls, business / information technology risk, regulatory and compliance frameworks, problem solving skills, relationship management skills, organizational skills, excellent oral and written communication skills, and a 4 Year / Bachelor's degree in Information Technology, Computer Science, or other related IT field. Nice-to-have includes interest in emerging technologies, experience with data analytics tools and techniques, and other related certifications. At Lincoln Financial, 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 includes clearly defined career tracks and job levels, 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, work arrangements that work for you, effective productivity/technology tools and training. Lincoln Financial helps people to confidently plan for their version of a successful future. We focus on identifying a clear path to financial security, with products including annuities, life insurance, group protection, and retirement plan services. With our 120-year track record of expertise and integrity, millions of customers trust our solutions and service to help put their goals in reach.

Created: 2026-03-09