IT Auditor Senior

1 week ago

McKinney, Texas, United States Globe Life Full time
Sr. IT Auditor

Globe Life is seeking a highly skilled and experienced Sr. IT Auditor to join our team. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness and efficiency of our IT controls and processes.

Key Responsibilities:
  • Conduct audits on control design, effectiveness testing, and implementation of new and existing technologies in accordance with the annual audit plan.
  • Test control effectiveness of IT Sarbanes Oxley (SOX) controls on behalf of management.
  • Assist in the drafting of a risk-based internal audit report and work with management in the development of a suitable response.
  • Perform follow-up on audit issue results to monitor and assess management's implementation of recommendations.
  • Assist Audit Management in performing IT risk assessment tasks in preparation and execution of the annual audit plan.
Requirements:
  • Bachelor's degree in Computer Science, Information Systems, or other IT-related fields, or Accounting.
  • Current certifications such as CISA and/or CISSP or CISM is required.
  • Minimum of 3 years work experience in Internal Audit or Public Accounting.
  • Strong technical skills and an in-depth knowledge of IT techniques and tools utilized during audits.
  • Experience auditing general computing controls covering Application Development, Change/Problem Management, Disaster Recovery/Business Continuity, Windows OS, Active Directory, MS SQL database security, and general networking controls (i.e., firewalls, routers, and remote access).
  • Excellent written and oral communications.
  • Working knowledge of leading IT and business control frameworks such as ISO, COBIT, NIST-CSF, ITIL, and COSO.
  • Working knowledge of Payment Card Industry (PCI) Data Security Standards and understanding of other IT regulations such as Gramm-Leach-Bliley and HIPAA-HITECH requirements.
  • Experience in assessing the effectiveness of ITGC controls for Sarbanes Oxley (SOX) compliance.
  • Experience with project management and executing system implementation reviews.
  • Knowledge and adherence of the Standards of the Professional Practice of Internal Auditing, the Institute of Internal Auditors' Code of Ethics, and the Practice Advisories for Assurance and Consulting Services company.
What We Offer:
  • Competitive compensation designed to reflect your expertise and contribution.
  • Comprehensive health, dental, and vision insurance plans.
  • Robust life insurance benefits and retirement plans, including company-matched 401k and pension plan.
  • Wellness club reimbursements and gym discounts.
  • Paid holidays and time off to support a healthy work-life balance.
  • Parental leave to help our employees welcome their new additions.
  • Development training programs to enhance your skills and career progression.

Globe Life is committed to empowering our employees with the support and opportunities they need to succeed at every stage of their career. Our thriving and dynamic community offers ample room for professional development, increased earning potential, and a secure work environment.

We take pride in fostering a caring and innovative culture that enables us to collectively grow and overcome challenges in a connected, collaborative, and mutually respectful environment that calls us to help Make Tomorrow Better.

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