Lennar · 3 hours ago
Sr IT Auditor
Irving, TX
Full-time
Onsite
Senior Level, Lead/Staff
8+ years expLennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for their Homeowners, Communities, and Associates. The Senior IT Auditor conducts audits of information technology controls and manages projects to mitigate IT and security risks, while recommending enhancements to control activities.
ConstructionLifestyleReal Estate
Responsibilities
Conducts internal, information technology audits and rigorous control self-testing programs to ensure controls are designed adequately and working effectively to mitigate information technology and security risks within agreed policies, procedures, standards and risk limits
Audits, assesses and ascertains that controls and processes are in place to ensure that information technology risks have been adequately managed and in line with business priorities
Serves as a subject matter expert on information technology policy, standards and framework and proactively bridges the gap between control requirements, technical issues and business risks
Proactively researches changes in the industry, information technology governance and external risk compliance landscape
Ensures information technology risk management practices are embedded in the enterprise and that systems and data criticality and sensitivity are defined
Constructs corrective action plans for resolution of control weaknesses and provides expert guidance on how to avoid and prevent similar situations in the future
Delivers key performance indicators on audit issue and control weakness closure rate. Conduct testing and validation of remediation action plans and enhancements to control routines
Engages the Enterprise Security Office as appropriate in support of security related control testing and remediation as warranted
Demonstrates effective working relationships with key stakeholders
Incorporates business strategy into decision making process; mentors less experienced associates on strategies
Takes ownership within area of expertise; provides guidance to others
Identifies opportunities to make improvements within their area of responsibility
Creates and presents implementation plans approved by senior leadership
Prioritizes work based on business drivers; takes ownership of changes in priority
Excellent communication skills, both verbal and written
Advanced understanding of business and IT strategy / processes in their area of expertise
Engages in discussion of complex business topics in assigned area and captures process activities and requirements
Understands impact of changes in the business
Other job duties as assigned
Qualification
Required
Bachelor's Degree or Certification Required
8+ years of technical audit and/or related governance experience with working knowledge of information technology governance, information technology quality assurance, and/or information security risk assessment
Demonstrated audit experience assessing information technology, cloud security and related compliance and control measures
Knowledge and experience auditing Information Technology and Cloud Security controls in accordance Sarbanes Oxley (SOX); Control Objectives for Information and Related Technology (COBIT); National Institute of Standards and Technology (NIST); International Organization of Standards (ISO), and/or other related authoritative sources and standards
Strong knowledge of Information Technology Infrastructure Library (ITIL) and Service Management principles
Knowledge of critical control environments & measures related to security architectures, systems and environments
Excellent communication and program management skills
Preferred
CCSP – Certified Cloud Security Professional
Microsoft Certified: Microsoft Azure Fundamentals & Solution Architect
Benefits
Robust health insurance plans, including Medical, Dental, and Vision coverage
401(k) Retirement Plan, complete with a $1 for $1 Company Match up to 5%
Paid Parental Leave
Associate Assistance Plan
Education Assistance Program
Up to $30,000 in Adoption Assistance
Up to three weeks of vacation annually
Generous Holiday, Sick Leave, and Personal Day policies
New Hire Referral Bonus Program
Significant Home Purchase Discounts
Everyone’s Included Day
Company
Lennar
Lennar Corporation, founded in 1954, is one of the nation's leading builders of quality homes for all generations.
10001+ employees
H1B Sponsorship
Lennar has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (25)
2024 (16)
2023 (8)
2022 (6)
2021 (2)
2020 (7)
Funding
Current Stage
Public CompanyTotal Funding
$747.2MKey Investors
Berkshire Hathaway
2025-05-12Post Ipo Debt· $700M
2023-08-14Post Ipo Equity· $17.2M
2014-01-02Post Ipo Debt· $30M
Leadership Team
B
Bruce E. Gross
CEO Lennar Financial Services
Stuart Miller
Co-Chief Executive Officer
Recent News
Business Wire
2026-01-09
Talk Business & Politics
2026-01-07
2026-01-06
Company data provided by crunchbase