Описание
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 ?
Globe Life is looking for a 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 respons
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