Senior IT Audit Manager: Risk, SOX & Controls

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

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.