IT Audit Specialist

1 day ago


McKinney, Texas, United States Globe Life Inc. Full time
Job Summary
">We are seeking a highly skilled IT Auditor to join our team at Globe Life Inc. in McKinney, TX. The successful candidate will be responsible for conducting audits on control design, effectiveness testing, and implementation of new and existing technologies in accordance with the annual audit plan.

The estimated salary for this position is $85,000 - $110,000 per year, depending on experience. This is a hybrid position that offers a unique blend of work-from-home and in-office responsibilities. Our company provides a comprehensive benefits package, including health, dental, and vision insurance, life insurance, retirement plans, wellness club reimbursements, paid holidays, and time off.

About the Role
">As an IT Auditor, you will be responsible for defining, executing, and managing Information Technology audits to assist in the completion of the annual audit plan. You will obtain, analyze, and appraise internal system controls for adequacy, effectiveness, and efficiency, while evaluating compliance with established policies, procedures, regulations, and plans.

Key Responsibilities
">* Conduct audits on control design, effectiveness testing, and implementation of new and existing technologies
* Obtain, analyze, and appraise internal system controls for adequacy, effectiveness, and efficiency
* Evaluate compliance with established policies, procedures, regulations, and plans
* Assist in drafting risk-based internal audit reports and working with management in developing suitable responses
* 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

Required Skills and Qualifications
">* Bachelor's degree in Computer Science, Information Systems, or other IT-related fields, or Accounting
* Minimum 3 years' work experience in Internal Audit or Public Accounting
* Strong technical skills and 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
* Working knowledge of leading IT and business control frameworks such as ISO, COBIT, NIST-CSF, ITIL, and COSO

Benefits
">Globe Life Inc. offers a range of benefits to support your career development and overall well-being. These include:
* 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 and unlock your full potential

Others
">If you're a motivated and detail-oriented professional with a passion for IT auditing, we encourage you to apply for this exciting opportunity.
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