Manager, Sr. IT Audit (Hybrid)

Globe Life Inc.; McKinney (TX); Hybrid; USD 120,000 - 180,000; Full time

Benefits offered by this job

Health insurance

Retirement plan

Parental leave

Paid holidays

Education reimbursement

Mental health support

Wellness subsidies

Company-paid counseling

Job summary

Globe Life Inc. in McKinney, TX, seeks a Sr. IT Audit Manager to lead assurance and consulting across Globe Life and its subsidiaries. This hybrid role reports to Internal Audit and balances in-office Tuesdays–Thursdays with work-from-home Mondays and Fridays.

You will develop IT audit plans, manage complex audits, review system implementations, and coach staff while ensuring SOX compliance and risk controls align with company objectives.

Qualifications

• Bachelor's degree in CIS or MIS.
• Minimum 10 years of audit management experience.
• CISA and/or CISSP certification in progress or obtained.
• Strong technical audit methods and tools knowledge.
• Excellent written and verbal communication skills.

Responsibilities

• Develop IT audit plan and audit strategy.
• Lead pre- and post reviews of system implementations and enhancements.
• Provide risk management consultation and controls development.
• Define, execute, and manage complex IT audits to ensure completion of the annual audit plan.
• Assess internal controls for adequacy, effectiveness, and compliance.
• Oversee the company's Sarbanes-Oxley compliance review.
• Communicate audit observations to IA management with actionable recommendations.
• Perform special reviews and audits as requested by management.
• Coach, develop, and supervise senior and staff auditors; manage direct reports.

Skills

CISA

CISSP

Audit leadership

Excel

Word

Generative AI

Travel up to 10%

Education

Bachelor's degree in CIS or MIS

Job description

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 Sr. IT Audit Manager? Globe Life is looking for a Sr. IT Audit Manager to join the team! This role is responsible for providing assurance and consulting services to Globe Life Inc. and its subsidiaries, including evaluating processes and controls, assessing related risks and their impact on organizational goals, managing audits, leading teams, and managing staff. This is a hybrid position located in McKinney, TX. (WFH Monday & Friday, In Office Tuesday-Thursday).

What You Will Do

• Assist in development of IT audit plan and audit strategy.
• Lead and perform pre and post reviews of system implementations and/or enhancements.
• Provide consultation on risk management and effective controls development.
• Define, execute, and manage complex IT audits to ensure completion of the annual audit plan.
• Obtain, analyze, and appraise internal system controls for adequacy, effectiveness, and efficiency, while evaluating compliance with established policies, procedures, and plans.
• Manage completion of the company's Sarbanes-Oxley compliance review.
• Report engagement observations to IA management with constructive recommendations for improving operations and controls, promoting growth, reducing costs, and ensuring compliance with applicable laws and regulations.
• Consistently communicate (both verbal and written) any potential audit issues to all levels of the audit area in a timely manner.
• Perform special reviews and audits at the request of management.
• Identify risks within a process/functional area and recommend controls to mitigate risks.
• Supervise and coach senior and staff auditors.
• Coach and develop people by sharing knowledge and helping team members attain experiences that cultivate technical competencies.
• Manage direct reports.

What You Can Bring

• Bachelor's degree in CIS or MIS.
• Minimum of 10 years' experience at audit manager level.
• Significant experience leading, planning, executing, and reporting on audits.
• Obtained or working towards CISA (Certified Information Systems Auditor) and/or CISSP (Certified Information Systems Security Professional).
• Strong technical skills and in-depth knowledge of audit techniques and tools utilized during audits.
• Knowledge and adherence of the Global Internal Audit Standards.
• Ability to handle multiple tasks using problem-solving and analytical skills.
• Excellent written and oral communication skills.
• Significant experience leading, planning, executing, and reporting on audits.
• Strong organizational and leadership abilities.
• Proficiency in Microsoft Excel and Word.
• Experience with Generative AI.
• Ability to potentially travel up to 10%.

Applicable To All Employees of Globe Life Family of Companies

• Reliable and predictable attendance of your assigned shift.
• Ability to work full time and/or part time based on the position specifications.

How Globe Life Will Support You

Looking to continue your career in an environment that values your contribution and invests in your growth? We've curated a benefits package that helps to ensure that you don't just work, but thrive at Globe Life:

• Competitive compensation designed to reflect your expertise and contribution.
• 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.
• Discounted Texas Rangers tickets for a proud visit to Globe Life Field.

Opportunity awaits! Invest in your professional legacy, realize your path, and see the direct impact you can make in a workplace that celebrates and harness to the best calling essentials to the benflife ... At Globe Life ... ... named? At Globe ..