Director, IT Audit and Data Analytics
$120.38k - $192.6kLincoln Financial Group
Alternate Locations: Charlotte, NC (North Carolina); Fort Wayne, IN (Indiana); Greensboro, NC (North Carolina); Hartford, CT (Connecticut); Radnor, PA (Pennsylvania) Work Arrangement:Hybrid : Employee will work 3 days a week in a Lincoln officeRelocation assistance: is not available for this opportunity.Requisition #: 76190The Role at a GlanceAs the Director, IT Audit and Data Analytics, you will provide strategic leadership and direction to Internal Audit’s IT and integrated audit initiatives. You will be accountable for the development, execution, and continuous improvement of complex audit programs covering technology, cybersecurity, and data-related risks. In addition, you will ensure delivery of high-quality, risk-based audit outcomes, advance the use of data analytics across the audit lifecycle, and provide independent, objective assurance over the effectiveness of internal controls. You will partner with senior leadership to influence risk management practices and strengthen the overall control environment across the enterprise.What you'll be doingAudit Leadership and ExecutionDirect overall audit strategy and execution across IT, cybersecurity, and data domains.Accountable for end-to-end audit delivery including risk assessment, planning, execution oversight, and reporting.Oversee audit testing and review audit workpapers to ensure quality and defensibility.Evaluate and opine on the effectiveness of the technology and data control environment.Lead identification and escalation of emerging risks.Audit Analytics and InnovationDefine and drive the strategy for audit data analytics.Oversee development of repeatable, governed audit analytics.Champion adoption of advanced analytics, automation, and continuous controls monitoring.Identify opportunities to enhance audit quality and efficiency through data-driven approaches.Risk Oversight and Continuous ImprovementMonitor key risk indicators and evolving threats.Ensure audits evaluate compliance with applicable regulatory frameworks.Stay current on IT audit and cybersecurity trends.Identify systemic control gaps and drive enterprise-level improvements.Relationship Management and Executive InfluenceBuild relationships with senior stakeholders across the business.Serve as a trusted advisor on IT risk and controls.Communicate audit results to executive audiences.Coordinate with external auditors and assurance providers.People Leadership and Talent StrategyDirect and develop a high-performing audit team.Provide coaching and mentorship.Hold team accountable for quality and execution.Ensure attraction and retention of top talent.What we’re looking forMust-Haves:7+ years of experience in IT audit, technology risk, cybersecurity, or audit data analytics, preferably within a regulated financial services environment.3+ years of managerial, supervisory, and/or demonstrated leadership experience.Professional certification such as CISA, CISSP, or equivalent.Strong knowledge of Internal Audit standards, control frameworks such as COSO and COBIT, and cybersecurity frameworks aligned to NIST.Demonstrated ability to design and supervise audits, evaluate control effectiveness, develop analytics, and produce defensible audit findings.Undergraduate degree in Information Systems, Computer Science, Data Science, or a related field or equivalent work experience.Application DeadlineApplications for this position will be accepted through 10/1/26 subject to earlier closure due to applicant volume.What’s it like to work here?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:Clearly defined career tracks and job levels, along with associated behaviors for each of Lincoln's core values and leadership attributesLeadership development and virtual training opportunitiesPTO/parental leaveCompetitive 401K and employee benefitsFree financial counseling, health coaching and employee assistance programTuition assistance programWork arrangements that work for youEffective productivity/technology tools and trainingThe pay range for this position is $120,375 - $192,600 with anticipated pay for new hires between the minimum and midpoint of the range and could vary above and below the listed range as permitted by applicable law. Pay is based on non-discriminatory factors including but not limited to work experience, education, location, licensure requirements, proficiency and qualifications required for the role. The base pay is just one component of Lincoln’s total rewards package for employees. In addition, the role may be eligible for the Annual Incentive Program, which is discretionary and based on the performance of the company, business unit and individual. Other rewards may include long-term incentives, sales incentives and Lincoln’s standard benefits package.About The CompanyLincoln Financial (NYSE: LNC) 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. Lincoln Financial Distributors, a broker-dealer, is the wholesale distribution organization of Lincoln Financial. Lincoln Financial is the marketing name for Lincoln Financial Corporation and its affiliates including The Lincoln National Life Insurance Company, Fort Wayne, IN, and Lincoln Life & Annuity Company of New York, Syracuse, NY. Lincoln Financial affiliates, their distributors, and their respective employees, representatives and/or insurance agents do not provide tax, accounting or legal advice. Lincoln is committed to creating an inclusive environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. Follow us on Facebook, X, LinkedIn, Instagram, and YouTube. For the latest company news, visit our newsroom. Be Aware of Fraudulent Recruiting ActivitiesIf you are interested in a career at Lincoln, we encourage you to review our current openings and apply on our website. Lincoln values the privacy and security of every applicant and urges all applicants to diligently protect their sensitive personal information from scams targeting job seekers. These scams can take many forms including fake employment applications, bogus interviews and falsified offer letters.Lincoln will not ask applicants to provide their social security numbers, date of birth, bank account information or other sensitive information in job applications. Additionally, our recruiters do not communicate with applicants through free e-mail accounts (Gmail, Yahoo, Hotmail) or conduct interviews utilizing video chat rooms. We will never ask applicants to provide payment during the hiring process or extend an offer without conducting a phone, live video or in-person interview. Please contact Lincoln's fraud team at View email address on click.appcast.io if you encounter a recruiter or see a job opportunity that seems suspicious.Additional InformationThis position may be subject to Lincoln’s Political Contribution Policy. An offer of employment may be contingent upon disclosing to Lincoln the details of certain political contributions. Lincoln may decline to extend an offer or terminate employment for this role if it determines political contributions made could have an adverse impact on Lincoln’s current or future business interests, misrepresentations were made, or for failure to fully disclose applicable political contributions and or fundraising activities.Any unsolicited resumes or candidate profiles submitted through our web site or to personal e-mail accounts of employees of Lincoln Financial are considered property of Lincoln Financial and are not subject to payment of agency fees.Lincoln Financial ("Lincoln" or "the Company") is an Equal Opportunity employer and, as such, is committed in policy and practice to recruit, hire, compensate, train and promote, in all job classifications, without regard to race, color, religion, sex, age, national origin or disability. Opportunities throughout Lincoln are available to employees and applicants are evaluated on the basis of job qualifications. If you are a person with a disability that impedes your ability to express your interest for a position through our online application process, or require TTY/TDD assistance, contact us by calling View phone number on click.appcast.io.This Employer Participates in E-Verify. See the E-Verify notices.Este Empleador Participa en E-Verify. Ver el E-Verify avisos.
$82.4k - $119.45k
...years of experience in a Big 4 firm or global organization in IT audit, cybersecurity, risk, or controlsStrong understanding of IT... ...DevSecOps) and application security controlsExperience using data analytics tools (e.g., Excel, Power BI, Tableau) to support audit testing...SuggestedFull time- ...Moody's IT and Cybersecurity Audit Role At Moody's, we unite the brightest minds to turn today's... ...security controls Experience evaluating data governance and protection practices... ...recovery readiness Strong analytical, critical thinking, and problem-solving...SuggestedWork at office
- Truist is seeking an Audit Manager to lead high-risk IT audit engagements and provide strategic direction across Consumer and Corporate lines. The... ...coach junior staff, develop testing strategies with data analytics, and communicate findings to senior leadership, ensuring...Suggested
- Lincoln Financial seeks a Director, IT Audit and Data Analytics to lead IT, cybersecurity, and data audit programs with strategic direction and risk-focused execution. You will drive analytics adoption, oversee audit delivery, and partner with senior leadership to strengthen...Suggested
- The Role at a Glance As the Director, IT Audit and Data Analytics, you will provide strategic leadership and direction to Internal Audit’s IT and integrated audit initiatives. You will be accountable for the development, execution, and continuous improvement of complex...SuggestedWork experience placement
$150k - $195k
Senior IT Auditor Specialist Location(s): Boston, MA, Charlotte, NC, or Milwaukee,... ...work closely with our Head of Internal Audit IT & Analytics. In this role, you will foster a collaborative... ...risks related to cloud platforms, data management, automation, and third‑party/...Work at office$119k - $299.93k
...& SummaryThe OpportunityAs a Digital Assurance & Transparency - IT Audit Senior Manager, you will play a pivotal role in providing independent... ..., including processes and controls, cybersecurity measures, data and AI systems, and their associated governance. This role is...Full timeH1b$150k - $195k
Allspring Global Investments is seeking a Senior IT Auditor Specialist to conduct risk-based IT audits and enhance our risk and control culture. This role... ...compliance knowledge, and a strong background in data analytics. The position supports a hybrid working model and...- ...SMBC is seeking an experienced IT Infrastructure Audit professional in Charlotte, North Carolina. The candidate must have 3-5 years of audit experience in the banking and technology sector. Responsibilities include conducting regular audits of IT infrastructure, creating...Work at officeWork from home
- Lincoln Financial Group in Charlotte, NC is seeking a Director, IT Audit and Data Analytics. This role focuses on strategic leadership in IT audits, covering technology, cybersecurity, and data-related risks. The candidate will lead audit programs, enhance audit quality...
- ...is seeking a Digital Risk Services Practice Leader at the director/partner level to guide IT risk, SOC reporting, PCI, and related assurance work. You... .... Ideal candidates have 10+ years in technology risk and audit, CPA/CISA/CISSP/CISM or equivalent, and a proven track...
$89.25k - $150.25k
...AuditSchedule: Full timeWorkplace: HybridCareer Area: Analytics & Risk ManagementCompany: American ExpressDescriptionAbout the Internal Audit Group at American Express Our Internal Audit... ..., operational risk, financial accounting, data analytics, and banking operations. Our audit...Worldwide- ...consistent processes for annual planning, usage data tracking, portfolio assessments, and... ...governance, software portfolio management, and IT operational processes.Experience... ...technology governance.Experience with data analytics, business intelligence, automation tools,...
- ...customers, and our communities. Audit and assurance services are... ...OverviewThe Digital Risk Services IT Audit Associate supports the... ...preferred but not required.Strong analytical, critical-thinking,... ...skills. • Read and interpret data, information, and documents. •...Full timeContract workInternshipWork at officeFlexible hours
- ...remote role, traveling up to 30% to business units across the US. You will lead financial and operational audits, enhance risk-based controls, and leverage data analytics and AI tools to boost coverage and efficiency. Ideal candidates hold a Bachelor’s degree in Accounting...Remote job
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$133.37k - $156.9k
...position will support the U.S. Bank IT Asset Management Program. To... ...gaps are addressedUse data analysis to help aligned Program... ...Management, Information Security, or Audit experienceAdvanced knowledge... ...communication skillsStrong analytical, problem-solving and negotiation...Full timeWork at officeLocal area- ...We combine our strength in technology and leadership in cloud, data, and AI with unmatched industry experience, functional expertise... ...and become more resilient. Underpinned by technology, data, analytics, AI, change management, talent, and sustainability capabilities...Full timeLive inWork at officeLocal area
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- Jack Henry is seeking an IT Auditor to support controls testing and client assistance testing across multiple business units. The role... ...recommendations clearly. Ideal candidates have 18+ months in IT auditing or general controls testing, familiarity with COBIT or NIST, and...Work at office1 day per week
- ...Qualifications5+ years of project management experience for application and data integration projects.Detailed knowledge of project management and... ...methodologies.Proven experience managing mid-sized to large IT integration projects – independently.Background in Commercial...
- ...is seeking a Senior Auditor to support RXO's risk-based Internal Audit and SOX Compliance programs. The role assists in executing operational... ...the SOX program, and evaluates the effectiveness of business and IT controls. The position is based at RXO's headquarters with a...Remote work
$48.35k - $78k
...IT AuditorAt Jack Henry, we're more than a technology company, we're a force for good... ...worksteps within complex, risk-based internal audit engagements.Interact respectfully and... ...Our strategy focuses on delivering secure data access, mitigating fraud, and enabling seamless...Work experience placementH1bWork at officeLocal area1 day per week- ...financial, operational, compliance and special audits on the Company businesses to identify... ...the various risks, processes, controls, IT systems, business performance metrics,... ...electronic work papers (using data analytics) and evidence to support findings and recommendations...Work experience placementWork at officeLocal area
- Truist Audit Manager is responsible for providing a leadership role in the delivery of high-risk, complex and value-added independent... ...engagement management, planning, scoping, test plans with data analytics, quality reviews, reporting to stakeholders, and mentoring staff...
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- ...directly to our AME Real Estate Sr Director, and you’ll work out of our... ...000 employees with decades of data from our global installed base... ..., Legal, Communications, IT, Strategy, and Operations, these... ...Provide reporting, dashboards, and analytics to regional and global GRE...Contract workTemporary workFor contractorsLocal areaRelocationFlexible hours
- Truist Financial seeks a Senior Audit Manager to lead risk-based internal audit assurance and advisory services. You will guide a team, promote strong workplace culture, and serve as Engagement Manager for large, complex audits across banking operations. Applicants should...
- ...solid abilities to analyze and summarize data with accuracyExperience working as a productive... ..., more flexibility, and more support. It’s what makes us different, and we think being... ...accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton...Work experience placementInternshipSeasonal workWork at officeLocal areaFlexible hours3 days per week
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