Senior IT Auditor - SOX & IT Controls (Hybrid)

Globe Life Inc.; McKinney (TX); Hybrid; USD 110,000 - 150,000; Full time

Benefits offered by this job

Health insurance

Dental insurance

Vision insurance

401k with company match

Pension plan

Paid holidays

Parental leave

Education reimbursement

Mental health support

Wellness subscriptions

Job summary

Globe Life Inc. is seeking a Senior IT Auditor to join our hybrid team in McKinney, TX. You will conduct IT audits, test control design and effectiveness, and support SOX compliance. The role emphasizes risk assessment, reporting, and collaboration with management to implement recommendations.

The position requires 3+ years in internal or public audit, with certifications such as CISA/CISSP/CISM preferred. This is a hybrid role with in-office presence Tue–Thu and remote Monday/Friday.

Qualifications

• Bachelor’s degree in Computer Science, Information Systems, or Accounting.
• CISA/CISSP/CISM certification is required or desirable depending on role.
• 3+ years in Internal Audit or Public Accounting.

Responsibilities

• Define, execute and manage IT audits to support the annual audit plan.
• Test design, effectiveness, and implementation of IT controls including SOX.
• Draft risk-based internal audit reports and follow up on management responses.
• Perform IT risk assessments and contribute to audit planning and scoping.
• Communicate audit observations clearly to management and IA leadership.

Skills

IT auditing

SOX ITGC

Risk assessment

Documentation

Reporting

Stakeholder communication

Frameworks knowledge

PCI DSS knowledge

Education

Bachelor’s degree in Computer Science / Information Systems / Accounting

CISA / CISSP / CISM certification

PCIP or ISA certification desirable

Tools

Windows OS

Active Directory

MS SQL security

Firewalls / Routers / Remote access

Job description

Globe Life Inc. is seeking a Senior IT Auditor to join our hybrid team in McKinney, TX. You will conduct IT audits, test control design and effectiveness, and support SOX compliance. The role emphasizes risk assessment, reporting, and collaboration with management to implement recommendations.

The position requires 3+ years in internal or public audit, with certifications such as CISA/CISSP/CISM preferred. This is a hybrid role with in-office presence Tue–Thu and remote Monday/Friday.