D.R. Horton, Inc., the largest homebuilder in the U.S., was founded in 1978 and is a publicly traded company on the New York Stock Exchange. It is engaged in the construction and sale of high quality homes designed principally for the entry-level and first time move-up markets. The Company also provides mortgage financing and title services for homebuyers through its mortgage and title subsidiaries. Please visit our website at www.drhorton.com for more information.

D.R. Horton, Inc. is currently looking for an IT Controls Analyst (Level II). The right candidate will work as a part of the IT Security Team and IT Controls Team reporting directly to the IT Cyber Security Risk Officer. Develop policies and procedures to ensure the organization has completed the necessary items for IT Compliance including but is not limited to Policy and Procedure creation and updates, Risk Assessments, Vendor Assessments, Disaster Recovery and Business Continuity Planning, SOX and PCI Audit involvement.

Essential Duties and Responsibilities include the following. Other duties may be assigned.

Perform analysis of internal business as well as external events to ensure organizational risk is properly assessed and meets the organization IT Compliance needsAssist with development and implementation of security policies, standards and education effortsMaintain all existing policy and procedures to ensure they continue to address all compliance needsDraft, implement, and track management action plansCollaborate with the Corporate Information Security and IT Controls teams to review security policies, standards, procedures and guidelinesBusiness Continuity Plan creation, planning, maintenance and testingDisaster Recovery Plan creation, planning, maintenance and testingCreate and maintain Vendor Risk Assessment templates and evaluationsWork with stakeholders and subject matter experts on the maintenance and/or development of documentation as a result of audit or compliance findingsResearch privacy-related topics to enhance departmental privacy effortsProvide input to the information security awareness, training and education programDrive for timely completion of Business Continuity, Disaster Recovery, Vendor Management, Information Security projects to meet business needsResponsible for reviewing all official Compliance documentation maintained by the departmentResponsible for weekly status reporting to the IT Cyber Security Risk Officer, escalation of issues and written communication, and presentation materialsCoordinate work with internal and external audit as neededMaintain current knowledge regarding industry compliance regulations, requirements, policies and amendments to regulationsDevelop and maintain positive relationships with IT staff and customersMonitor activities to ensure compliance with applicable internal policies, procedures and external regulations including monthly, quarterly and annual account activity reviewManage day to day compliance risk and make recommendations to management for continuous improvementEnsure risk management reviews are conductedConducts all business in a professional and ethical manner to serve customers and increase the goodwill and profit of the companyAbility to travel overnight

D.R. Horton, Inc., the largest homebuilder in the U.S., was founded in 1978 and is a publicly traded company on the New York Stock Exchange. It is engaged in the construction and sale of high quality homes designed principally for the entry-level and first time move-up markets. The Company also provides mortgage financing and title services for homebuyers through its mortgage and title subsidiaries. Please visit our website at www.drhorton.com for more information.

D.R. Horton, Inc. is currently looking for an IT Controls Analyst (Level II). The right candidate will work as a part of the IT Security Team and IT Controls Team reporting directly to the IT Cyber Security Risk Officer. Develop policies and procedures to ensure the organization has completed the necessary items for IT Compliance including but is not limited to Policy and Procedure creation and updates, Risk Assessments, Vendor Assessments, Disaster Recovery and Business Continuity Planning, SOX and PCI Audit involvement.

Essential Duties and Responsibilities include the following. Other duties may be assigned.

Perform analysis of internal business as well as external events to ensure organizational risk is properly assessed and meets the organization IT Compliance needsAssist with development and implementation of security policies, standards and education effortsMaintain all existing policy and procedures to ensure they continue to address all compliance needsDraft, implement, and track management action plansCollaborate with the Corporate Information Security and IT Controls teams to review security policies, standards, procedures and guidelinesBusiness Continuity Plan creation, planning, maintenance and testingDisaster Recovery Plan creation, planning, maintenance and testingCreate and maintain Vendor Risk Assessment templates and evaluationsWork with stakeholders and subject matter experts on the maintenance and/or development of documentation as a result of audit or compliance findingsResearch privacy-related topics to enhance departmental privacy effortsProvide input to the information security awareness, training and education programDrive for timely completion of Business Continuity, Disaster Recovery, Vendor Management, Information Security projects to meet business needsResponsible for reviewing all official Compliance documentation maintained by the departmentResponsible for weekly status reporting to the IT Cyber Security Risk Officer, escalation of issues and written communication, and presentation materialsCoordinate work with internal and external audit as neededMaintain current knowledge regarding industry compliance regulations, requirements, policies and amendments to regulationsDevelop and maintain positive relationships with IT staff and customersMonitor activities to ensure compliance with applicable internal policies, procedures and external regulations including monthly, quarterly and annual account activity reviewManage day to day compliance risk and make recommendations to management for continuous improvementEnsure risk management reviews are conductedConducts all business in a professional and ethical manner to serve customers and increase the goodwill and profit of the companyAbility to travel overnight

Education and/or Experience

Bachelor's degree from a four-year college or universityFive plus years of information technology compliance experienceSOX and Operational Control testing experienceUnderstanding of NIST and COBIT frameworksAbility to update policies/procedures based on current operationsAbility to apply common sense understanding to carry out instructions furnished in written oral form or via DRH applicationsProficiency with MS Office and emailAbility to sit for majority of 8-hour workday; use hands and fingers to handle or feel; reach with hands and arms; talk and hear. Specific vision abilities required by this job include close vision and peripheral visionThe noise level is generally moderate

Preferred Qualifications

CPA or CIA a plus CISSP (Info System Security Professional), CISM (Info Security Manager) or CISA (Info System Auditor) certification recommendedOther applicable certifications are a plusMortgage Industry/Financial Regulatory knowledge is a plusFive years’ experience in the IT Compliance field in a finance/lending related industry preferredExperience with information technology in application development or infrastructure support preferred

Come joina winning team with a Fortune 500 company We are growing fast and arelooking for enthusiastic attitudes and team players to join our success. We offer an excellent benefits package including:

Medical, Vision and Dental401(K)Employee Stock Purchase PlanFlex Spending AccountsLife InsuranceVacation, Sick, Personal Time and Company Holidays

Build YOUR future with D.R. Horton, America’s Builder. #WeBuildPeople2

Follow us on social media @hortoncareers for an inside look at our company and connect with us on LinkedIn for up to date job listings

LinkedIn, Twitter, Facebook, Instagram

Education and/or Experience

Bachelor's degree from a four-year college or universityFive plus years of information technology compliance experienceSOX and Operational Control testing experienceUnderstanding of NIST and COBIT frameworksAbility to update policies/procedures based on current operationsAbility to apply common sense understanding to carry out instructions furnished in written oral form or via DRH applicationsProficiency with MS Office and emailAbility to sit for majority of 8-hour workday; use hands and fingers to handle or feel; reach with hands and arms; talk and hear. Specific vision abilities required by this job include close vision and peripheral visionThe noise level is generally moderate

Preferred Qualifications

CPA or CIA a plus CISSP (Info System Security Professional), CISM (Info Security Manager) or CISA (Info System Auditor) certification recommendedOther applicable certifications are a plusMortgage Industry/Financial Regulatory knowledge is a plusFive years’ experience in the IT Compliance field in a finance/lending related industry preferredExperience with information technology in application development or infrastructure support preferred

Come joina winning team with a Fortune 500 company We are growing fast and arelooking for enthusiastic attitudes and team players to join our success. We offer an excellent benefits package including:

Medical, Vision and Dental401(K)Employee Stock Purchase PlanFlex Spending AccountsLife InsuranceVacation, Sick, Personal Time and Company Holidays

Build YOUR future with D.R. Horton, America’s Builder. #WeBuildPeople2

Follow us on social media @hortoncareers for an inside look at our company and connect with us on LinkedIn for up to date job listings

LinkedIn, Twitter, Facebook, Instagram