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IT Audit Manager

2 months ago


McKinney, Texas, United States Globe Life Full time
About the Role

We are seeking a highly skilled Sr. IT Auditor to join our team at Globe Life. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness 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 are required.
  • Minimum of 3 years of 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.
About Globe Life

Globe Life is a dynamic and innovative company that values its employees' growth and development. We offer a comprehensive benefits package, including competitive compensation, comprehensive health insurance, robust life insurance benefits, and retirement plans. We are committed to empowering our employees with the support and opportunities they need to succeed at every stage of their career.