Globe Life
Senior IT Auditor (Hybrid)
McKinney, TX · Senior · Part-time
Sponsorship not specifiedDetected 30 days ago
SQLComplianceProject ManagementAccountingAuditingFirewallHIPAAProblem SolvingSarbanes-OxleyInternal AuditCISSP
About the role
- Could you be our next Senior IT Auditor?
- Globe Life is looking for a Senior IT Auditor to join the team!
- Responsibilities also include testing control effectiveness of IT Sarbanes Oxley (SOX) controls on behalf of management.
Responsibilities
- Perform follow ups on audit issue results to monitor and assess management's implementation of recommendations.
- Performs special reviews and audits at the request of management.
- How Globe Life Will Support You:
- Competitive compensation designed to reflect your expertise and contribution.
Requirements
- 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.
- Strong technical skills and an in-depth knowledge of IT techniques and tools utilized during audits.
- 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.
- Working knowledge of leading IT and business control frameworks such as ISO, COBIT, NIST-CSF, ITIL and COSO.
- Working knowledge of Payment Card Industry (PCI) Data Security Standards and understanding of other IT regulations such as Gramm-Leach-Bliley and HIPAA-HITECH requirements.
- Ability to handle multiple tasks using problem-solving and analytical skills.
Compensation
- Define, execute and manage Information Technology audits to assist in completion of the annual audit plan.
- Assist Audit Management in performing IT risk assessment tasks in preparation and execution of the annual audit plan.
Benefits
- Comprehensive health, dental, and vision insurance plans because your well-being is fundamental to your performance.
- Robust life insurance benefits and retirement plans, including company-matched 401k and pension plan.
- Paid holidays and time off to support a healthy work-life balance.
- Parental leave to help our employees welcome their new additions.
- Subsidized all-in-one subscriptions to support your fitness, mindfulness, nutrition, and sleep goals.
- Company-paid counseling for assistance with mental health, stress management, and work-life balance.
- Continued education reimbursement eligibility and company-paid FLMI and ICA courses to grow your career.
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This listing is sourced directly from Globe Life's careers page and normalized into a canonical job model.