Senior IT Auditor

2 days ago

McKinney, Texas, United States Globe Life Family of Companies Full time

We are seeking a highly skilled Sr. IT Auditor to join our team at Globe Life Family of Companies.

The ideal candidate will have a strong background in IT auditing, with experience in conducting audits on control design, effectiveness testing, and implementation of new and existing technologies.

The Sr. IT Auditor will be responsible for testing control effectiveness of IT Sarbanes Oxley (SOX) controls on behalf of management, and will encompass all aspects of the audit lifecycle from risk assessment & planning through remediation testing and reporting.

This is a hybrid position located in McKinney, TX, with a mix of remote and in-office work.

The successful candidate will have a Bachelor's degree in Computer Science, Information Systems, or a related field, and will be certified in CISA and/or CISSP or CISM.

They will also have a minimum of 3 years of work experience in Internal Audit or Public Accounting, with strong technical skills and an in-depth knowledge of IT techniques and tools utilized during audits.

The Sr. IT Auditor will be responsible for defining, executing, and managing Information Technology audits to assist in the completion of the annual audit plan.

They will obtain, analyze, and appraise internal system controls for adequacy, effectiveness, and efficiency, while evaluating the controls compliance with established policies, procedures, regulations, and plans.

The Sr. IT Auditor will also assist in the drafting of a risk-based internal audit report and work with management in the development of a suitable response.

They will perform follow-up on audit issue results to monitor and assess management's implementation of recommendations.

The Sr. IT Auditor will assist Audit Management in performing IT risk assessment tasks in preparation and execution of the annual audit plan.

They will plan and execute engagements in accordance with the Standards for the Professional Practice of Internal Auditing by formally documenting the scope, objective, and procedures, (including statistical sampling and information technology) utilized within a formal engagement work program.

The Sr. IT Auditor will report engagement observations to IA management with constructive recommendations for improving operations and controls, promoting growth, reducing costs, and ensuring compliance with applicable policies, laws, and regulations.

They will consistently communicate, (both verbal and written), any potential audit issues to all levels of the audit area in a timely manner.

The Sr. IT Auditor will attend training, (formal and informal) and engage in self-study to keep abreast of emerging technology/security concepts, industry best practices, auditing/accounting standards, and development of interpersonal skills.

They will perform special reviews and audits at the request of management.

The Sr. IT Auditor will identify risks within a process/functional area and recommend controls to mitigate risks.

We offer a competitive compensation package, comprehensive health insurance, robust life insurance benefits, and retirement plans, including company-matched 401k and pension plan.

We also offer wellness club reimbursements and gym discounts, paid holidays and time off, parental leave, and development training programs to enhance your skills and career progression.

At Globe Life, your voice matters, and we are committed to empowering our employees with the support and opportunities they need to succeed at every stage of their career.

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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