Senior IT Auditor; Hybrid

Position: Senior IT Auditor (Hybrid)
# Senior IT Auditor (Hybrid)
McKinney, Texas Job number:

JR100482###

Job Description:

Senior IT Auditor (Hybrid)
** Primary

Duties & Responsibilities
** At Globe Life, 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.
** Role Overview:
** Could you be our next
** Senior IT Auditor
**** Senior IT Auditor
** to join the team!

In this role, you 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. Responsibilities also include testing control effectiveness of IT Sarbanes Oxley (SOX) controls on behalf of management. The role encompasses all aspects of the audit lifecycle, from risk assessment & planning through remediation testing and reporting.
** This is a hybrid position located in McKinney, TX (WFH Monday & Friday, In Office Tuesday-Thursday).
***
* What You Will Do:

*** Define, execute and manage Information Technology audits to assist in completion of the annual audit plan.
* Obtain, analyze and appraise internal system controls for adequacy, effectiveness and efficiency, while evaluating the controls compliance with established policies, procedures, regulations and plans
* Assist in the drafting of a risk based internal audit report and work with management in the development of a suitable response.
* Perform follow ups 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.
* 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.
* 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.
* Consistently communicate, (both verbal and written), any potential audit issues to all levels of the audit area in a timely manner.
* Attend training, (formal and informal) and engages in self-study to keep abreast of emerging technology /security concepts, industry best practices, auditing/ accounting standards and development of interpersonal skills.
* Performs special reviews and audits at the request of management.
* Identify risks within a process/functional area and recommends controls to mitigate risks.
** What You Can Bring:
*** Bachelor’s degree and experience in Computer Science, Information Systems, or other IT related fields, or Accounting.
* Current certifications such as CISA and/or CISSP or CISM are required.
* 3 years work experience in Internal Audit or Public Accounting.
* Certification experience as Payment Card Industry Professional (PCIP) or Internal Security Assessor (ISA) desirable.
* 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).
* 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.
* Excellent written and oral communications.
* Working knowledge of…