About Lennar

Lennar, a proud Fortune 500® company, stands as one of the nation's premier homebuilders, crafting quality homes across the United States. Our commitment goes beyond construction; we create extraordinary experiences for homeowners, foster thriving communities, and nurture a culture of opportunity for our associates. Recognized consistently among top homebuilders, Lennar builds not just homes but futures, emphasizing zero-defect construction, cost efficiency, and schedule adherence. With a legacy of excellence, we empower our teams to make meaningful impacts in the communities we serve.

Executive Summary

As a Senior IT Auditor at Lennar, you will be the guardian of our digital fortress, ensuring our IT controls are robust against evolving threats. Based in vibrant Miami, Florida, this full-time role offers a salary range of $120,000 - $160,000 annually (estimated based on market data for similar positions). Dive into a career where your expertise in IT governance, risk management, and compliance directly supports our mission to build dreams securely. Join a team that values innovation, integrity, and impact in the dynamic homebuilding industry.

Role & Mission

The Senior IT Auditor's mission is to conduct meticulous audits of information technology controls, aligning with authoritative standards like SOX, COBIT, NIST, and ISO, as well as Lennar's Enterprise Security Office guidelines. You will manage audits, projects, and remediation plans to mitigate IT and security risks across Lennar Technology Services (LTS). By assessing control environments and recommending enhancements, you ensure our IT infrastructure supports business priorities while safeguarding sensitive data and systems. This role is pivotal in bridging technical complexities with business strategies, fostering a secure foundation for Lennar's growth.

Detailed Responsibilities

• Conduct internal IT audits and rigorous control self-testing programs to verify controls are adequately designed and effectively mitigate IT/security risks within company policies, procedures, standards, and risk limits.
• Audit, assess, and confirm that robust controls and processes exist to manage IT risks in alignment with business priorities.
• Act as a subject matter expert (SME) on IT policy, standards, and frameworks, proactively bridging gaps between control requirements, technical challenges, and business risks.
• Proactively research emerging changes in the IT governance landscape, industry trends, and external compliance requirements to stay ahead of risks.
• Ensure IT risk management practices are embedded enterprise-wide, with clear definitions of systems and data criticality/sensitivity.
• Construct detailed corrective action plans for control weaknesses, providing expert guidance to prevent recurrence.
• Deliver key performance indicators (KPIs) on audit issue closure rates; conduct testing and validation of remediation plans and control enhancements.
• Collaborate with the Enterprise Security Office for security-related control testing and remediation support.
• Demonstrate effective relationships with key stakeholders, incorporating business strategy into decision-making.
• Mentor junior associates on IT strategies, take ownership in your expertise area, and identify improvement opportunities.
• Create and present implementation plans approved by senior leadership; prioritize work based on business drivers.
• Leverage excellent verbal and written communication skills, with advanced understanding of business and IT strategies.

Technical & Behavioral Qualifications

Technical Qualifications

• Bachelor's degree in Information Technology, Accounting, Finance, or related field; advanced degree preferred.
• 5+ years of progressive experience in IT auditing, risk management, or compliance roles.
• Hold relevant certifications such as Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Information Systems Security Professional (CISSP), or equivalent.
• Expertise in IT governance frameworks: SOX 404, COBIT, NIST SP 800-53, ISO 27001.
• Proficiency in audit tools, data analytics (e.g., ACL, Tableau), and GRC platforms.
• Strong knowledge of cybersecurity principles, cloud computing risks, and emerging technologies like AI/ML in IT environments.

Behavioral Qualifications

• Exceptional analytical and problem-solving skills with a risk-based mindset.
• Superior communication abilities to articulate complex IT risks to non-technical stakeholders.
• Proven leadership in mentoring teams and driving cross-functional initiatives.
• High adaptability to fast-paced environments and shifting priorities.
• Commitment to integrity, ethical standards, and continuous improvement.

Career Path & Growth at Lennar

At Lennar, your career is built to last. Starting as Senior IT Auditor, advance to IT Audit Manager, Director of IT Risk & Compliance, or even VP of Enterprise Risk Management. We invest in your growth through tuition reimbursement, certification support, leadership training, and mentorship programs. Our associates enjoy clear promotion paths, with many rising through internal opportunities. Embrace a culture of opportunity where your contributions to secure IT practices propel you toward executive roles in a Fortune 500 powerhouse.

The Impact You Will Make

Your work as Senior IT Auditor will fortify Lennar's IT ecosystem, preventing costly breaches and ensuring regulatory compliance amid rapid digital transformation in homebuilding. By mitigating risks, you'll enable seamless operations—from supply chain systems to customer data platforms—directly contributing to building thousands of quality homes annually. Your insights will influence enterprise-wide strategies, protect homeowner data, and support Lennar's reputation as a trusted leader. Make a tangible difference in communities by securing the technology that powers dream homes.

Company Benefits & Perks

• Competitive salary ($120K-$160K est.) with performance bonuses.
• Comprehensive medical, dental, vision, and life insurance.
• 401(k) retirement savings with generous company match.
• Paid vacation, holidays, and flexible PTO policies.
• Tuition reimbursement and professional certification support.
• Employee Stock Purchase Plan and financial wellness programs.
• Wellness initiatives including gym memberships and mental health resources.
• Homebuyer discounts and community volunteer opportunities.

Workplace Culture

Lennar cultivates an inclusive, collaborative culture where innovation meets integrity. Our Miami headquarters buzzes with energy, offering hybrid work options, modern facilities, and team-building events. We prioritize work-life balance, diversity, equity, and inclusion (DEI), with employee resource groups and recognition programs. Join associates who share a passion for excellence, community impact, and personal growth in a supportive environment that feels like family.

How to Apply

Ready to build a secure future with Lennar? Submit your resume and cover letter detailing your IT audit experience and certifications via our careers portal at lennar.com/careers. Highlight specific achievements in risk mitigation or compliance projects. We review applications on a rolling basis—apply today to join our team in Miami, Florida. Lennar is an equal opportunity employer committed to diversity.