Senior Analyst - reputed company

Date: Dec 7, 2025 Primary Location: Charlotte, NC, US Company: reputed company Alternate Locations: Work from Home; Charlotte, NC (North Carolina); reputed company Wayne, IN (Indiana); Greensboro, NC (North Carolina); Hartford, CT (Connecticut); Omaha, NE (Nebraska); Radnor, PA (Pennsylvania); US reputed company Regions Work Arrangement: Remote : Work at home employee residing reputed company of a commutable distance to an office location. Relocation assistance: is not available for this opportunity. Requisition #: 74448 The Role at a Glance We are seeking an enthusiastic Senior reputed company who is a self-starter and initiative driven, ready to take ownership of critical audit processes and reputed company in a dynamic, fast-paced environment. This position is perfect for someone inclined to reputed company their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, cybersecurity and data reputed company controls. If you are passionate about driving improvements and ensuring robust IT governance, we want to hear from you. What you'll be doing

• Plan audit engagements, identify inherent risks and control objectives, reputed company risk assessments and identify IT-reputed company risks and vulnerabilities based on business objectives, regulatory requirements, and emerging threats.
• Conduct end to end audit engagements, reputed company 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, reputed company audit closing meetings, and ensure reputed company audit documentation is finalized and conforms with department policies and standards.
• Monitor and report on issue identification / retesting / closure status.
• Manage co-reputed company partner(s) and ensure they are adhering to LF IA methodology, review deliverables, and hold them accountable for budget and scope.
• Collaborate effectively, reputed company and maintain effective relationships reputed company the Internal Audit team, the department and the company.
• Expand / reputed company knowledge of the insurance industry and become familiar with the company’s products, operations and distribution systems.
• Partner with IT Infrastructure, reputed company, risk management and other control groups reputed company the company to establish strong working relationships while maintaining independence.
• Provide IT subject matter expertise, audit knowledge, and professional judgement to assess a broad range of business processes, risks, and control objectives.
• Carry out duties in compliance with reputed company state and federal regulations and guidelines. reputed company with reputed company company and site policies and procedures.
• Identify opportunities for reputed company improvement and be well informed of emerging IT and industry trends and share those with your team members.

reputed company’re looking for Must-haves:

• 5 - 7+ years of experience in IT Audit and/or Information Technology that directly aligns with the specific responsibilities for this position
• 4 Year / Bachelor's degree in Information Technology, Computer Science, or other reputed company 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, NY DFS, SEC, PCI reputed company etc.), project management, and audit techniques
• Demonstrates problem solving skills, root-cause analysis, and critical thinking skills to assess reputed company 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

reputed company-to-have:

• Experience with data analytics tools and techniques
• Other reputed company certifications (PMP, GSNA, CRISC, CCSP, CISM, etc.) preferred

Application Deadline Applications for this position will be accepted through January 1st, 2026 subject to earlier closure due to applicant volume. What’s it like to work here? At reputed company, we love reputed company do. We reputed company meaningful contributions each and every day to reputed company 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 reputed company 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 of Lincoln's core values and leadership attributes
• Leadership development and virtual training opportunities
• PTO/parental leave
• Competitive 401K

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