IT Audit Specialist
1 day ago
">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.
-
IT Audit Specialist
2 weeks ago
McKinney, Texas, United States Globe Life Inc. Full timeJob DescriptionGlobe Life Inc. is seeking a highly skilled IT Audit Specialist to join our team in McKinney, TX.This is a hybrid position located in McKinney, TX (WFH Monday & Friday, In Office Tuesday-Thursday).Key Responsibilities:Define, execute, and manage Information Technology audits to assist in completion of the annual audit plan.Analyze and appraise...
-
IT Audit and Compliance Specialist
3 weeks ago
McKinney, Texas, United States Globe Life Inc. Full timeJob SummaryWe are seeking a highly motivated IT Auditor Intern to join our team at Globe Life Inc. for a 10-week internship program in McKinney, TX.About the RoleThe selected candidate will assist in preparing audit programs, meet with clients and external auditors, participate in meetings, test controls, and prepare workpapers. They will also assist in...
-
IT Security Specialist
52 minutes ago
McKinney, Texas, United States Globe Life Inc. Full timeJob SummaryGlobe Life Inc. is seeking a highly skilled IT Security Specialist to join their team in McKinney, TX. This role involves conducting audits on control design, effectiveness testing, and implementation of new and existing technologies in accordance with the annual audit plan.In this position, you will be responsible for testing control...
-
Transportation Quality Assurance Specialist
6 days ago
McKinney, Texas, United States Johnson, Mirmiran, and Thompson Inc. Full timeJob DescriptionThe Transportation Quality Assurance Specialist will perform project quality reviews of transportation engineering project deliverables, including schematic design roll plots, detailed design plans, specifications, construction cost estimates, and reports. The specialist will conduct quality reviews using client or company checking procedures,...
-
Cybersecurity Risk Management Specialist
3 weeks ago
McKinney, Texas, United States Globe Life Inc. Full timeGlobe Life Inc. is committed to empowering its employees with the support and opportunities they need to succeed at every stage of their career.As a Cybersecurity Risk Management Specialist, you will be responsible for conducting audits on control design, effectiveness testing, and implementation of new and existing technologies in accordance with the annual...
-
McKinney, Texas, United States Yoh Full timeJob Title: Senior Cybersecurity Specialist for Enterprise InfrastructureAbout the Job:The Yoh company is seeking a skilled Senior Cybersecurity Specialist to join our team in McKinney, TX. As a key member of our cybersecurity team, you will be responsible for identifying, assessing, and mitigating security vulnerabilities across our enterprise...
-
Medical Surgical Certified Nurse Assistant
3 weeks ago
McKinney, Texas, United States Jennie Stuart Health Full timeJob Title: Medical Surgical Certified Nurse AideDescriptionAs a Medical Surgical Certified Nurse Aide, you will serve as a partner to our New Business Supervisors for UA and Military/ESD and LNL. The Team Lead will cross-train into all of the specialist's roles in order to audit, quality control, variation of tasks including providing assistance with policy...
-
IT Auditor Specialist
2 weeks ago
McKinney, Texas, United States Globe Life Inc. Full timeGlobe Life Inc. is committed to empowering its employees with the support and opportunities they need to succeed in their careers. Our dynamic community offers ample room for professional development, increased earning potential, and a secure work environment.We foster a caring and innovative culture that enables us to collectively grow and overcome...
-
Accounting and Tax Specialist
1 hour ago
McKinney, Texas, United States Credo Accounting & Tax Full timeKey ResponsibilitiesEstablish and maintain accounting policies and procedures to ensure accuracy and compliance.Analyze financial transactions, prepare reports, and monitor bookkeeping activities.Maintain detailed records and perform regular audits to ensure accuracy and compliance.Meet with clients to discuss their current practices and financial...
-
Financial Operations Specialist
2 hours ago
McKinney, Texas, United States Credo Accounting & Tax Full timeAbout the RoleWe are seeking a highly skilled Certified Public Accountant to join our team at Credo Accounting & Tax. As a key member of our financial operations team, you will play a vital role in ensuring compliance with laws and regulations, as well as maintaining accurate accounting practices.The ideal candidate will have 5+ years of experience as a CPA,...
-
Employee Benefits Consultant
3 weeks ago
McKinney, Texas, United States Acrisure LLC Full timeAbout AcrisureAcrisure is a global leader in Fintech, combining human expertise with cutting-edge technology to offer a range of financial products and services. With over 17,000 entrepreneurial colleagues across 21 countries, we've grown from $38 million to $4.3 billion in revenue in just over a decade.Our culture is defined by innovation, client...
-
McKinney, Texas, United States Yoh Full timeJob OverviewVulnerability Management Consultant TX is a high-priority role at Yoh, a Day & Zimmermann company. As a Vulnerability Management Contractor, you will be responsible for identifying, assessing, and mitigating security vulnerabilities across our enterprise infrastructure and systems.ResponsibilitiesVulnerability Management:Lead the identification,...
-
Clinical Research Coordinator Specialist
3 weeks ago
McKinney, Texas, United States Kelly Science, Engineering, Technology & Telecom Full timeAbout the Role:Kelly Science, Engineering, Technology & Telecom is seeking a skilled Clinical Research Coordinator III to join our team in McKinney, TX. As a key member of our research team, you will be responsible for managing daily operations of assigned clinical trials and ensuring seamless communication with investigators, sponsors, and study...
-
Medical Surgical Certified Nurse AidePRN
3 months ago
McKinney, United States Jennie Stuart Health Full timeThis position will serve as a partner to the New Business Supervisors for UA and Military/ESD and LNL. The Team Lead will cross train into all of the specialist’s roles in order to audit, quality control, variation of tasks including providing assistance with policy conversions, policy reissues, accounting, Daily reports, Annuities, and updating training...
-
Senior Parts and Inventory Specialist
2 weeks ago
McKinney, United States Segway Full timeOverseeing the entire PSI management process of parts in ensuring the availability of spare parts and materials in Segway National Warehouse and Dealer Shops to support maintenance, service operations, and parts accessories sales. Forecasting and Planning:Developing and implementing procurement strategies to ensure consistent quality and delivery.Develop...
-
Senior Parts and Inventory Specialist
2 months ago
McKinney, United States Segway Full timeOverseeing the entire PSI management process of parts in ensuring the availability of spare parts and materials in Segway National Warehouse and Dealer Shops to support maintenance, service operations, and parts accessories sales. Forecasting and Planning:Developing and implementing procurement strategies to ensure consistent quality and delivery.Develop...
-
Medical Assistant
4 days ago
McKinney, United States Dallas Medical Specialists Full timeDescription Introduction Do you want to join an organization that invests in you as a(an) Medical Assistant? At Dallas Medical Specialists, you come first. HCA Healthcare has committed up to $300 million in programs to support our incredible team members over the course of three years. Benefits Dallas Medical Specialists, offers a total rewards package that...
-
Network Engineer, McKinney TX ONSITE
2 months ago
McKinney, United States Raytheon Full timeDate Posted: 2024-09-25 Country: United States of America Location: TX190: 2501 West University, McKinney 2501 West University , McKinney, TX, 75070 USA Position Role Type: Onsite Network Engineer (P3) Raytheon Digital Technology Classified Infrastructure Services McKinney, TX ONSITE - Active US Top Secret Clearance is required At Raytheon, the foundation of...