What are the responsibilities and job description for the Sr Information Systems Auditor position at American National?
Join Our Team at American National!
Are you passionate about improving information systems, computer networks, and cybersecurity? Do you thrive in a dynamic environment where you can make a real impact? If so, we have the perfect opportunity for you!
Location: This position is available onsite in League City, TX, Glenmont, NY, or Springfield, MO.
Purpose of the Job: As an Sr Information Systems Auditor, you will play a crucial role in evaluating and recommending improvements for our information systems, computer networks, information security, and management control systems. You will interact with company employees, middle management, and third-party business representatives to ensure our systems are secure and efficient.
Essential Functions
Apply Today!
Our job titles may span more than one career level. The actual base pay is dependent upon many factors, including training, transferable skills, work experience, business needs, and market demands. The base pay is subject to change and may be modified in the future.
American National offers eligible employees and their families medical, dental, vision, and basic life insurance. Employees are able to enroll in our company’s 401k plan. Employees also receive annually a bank of paid time off and paid holidays. We aspire to see people for what they bring to our corporate culture by supporting an inclusive work environment, including an emphasis on a healthy work-life balance, development opportunities, and a casual dress code.
American National is an established, stable, and successful multi-line insurance corporation that has provided financial strength and a sense of security to employees, customers and business partners since 1905. With focus on our organization’s values and cultural richness: Financial Strength, Integrity, Respect, Service and Teamwork (FIRST) and Agility, Collaboration, and Engagement (ACE) we continue to pursue our vision to be a leading provider of financial products and services for current and future generations.
Hiring Practices
The preceding job posting was designed to indicate the general nature and level of work performed by employees assigned to this position. It is not intended to be interpreted as a comprehensive list of all duties, responsibilities, and qualifications. We are dedicated to building a diverse, inclusive, and authentic workplace, so if you’re excited about this role, but your past experience doesn’t align perfectly with the job qualifications, we still encourage you to apply. You may be just the right candidate for this position or other opportunities at American National.
American National’s recruitment policies help us place individuals in a timely and efficient manner. Only the most qualified candidates will be contacted by our recruiting team. Candidates may check the status of their application(s) by logging into their account. Learn more about our company, by following us on social media: LinkedIn, Facebook, Instagram
American National is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, disability, age, sexual orientation, gender identity, national origin, veteran status, genetic information or any other legally protected categories. American National is committed to providing access, equal opportunity and reasonable accommodation for individuals with disabilities in employment, its services, programs, and activities.
Are you passionate about improving information systems, computer networks, and cybersecurity? Do you thrive in a dynamic environment where you can make a real impact? If so, we have the perfect opportunity for you!
Location: This position is available onsite in League City, TX, Glenmont, NY, or Springfield, MO.
Purpose of the Job: As an Sr Information Systems Auditor, you will play a crucial role in evaluating and recommending improvements for our information systems, computer networks, information security, and management control systems. You will interact with company employees, middle management, and third-party business representatives to ensure our systems are secure and efficient.
Essential Functions
- Lead Audit Plans: Develop audit plans by identifying business process and IT risks, assessing their severity, and determining business impact.
- Full Audit Cycle: Participate in planning, risk assessment, identifying controls, creating audit procedures, testing processes, preparing workpapers, and developing conclusions.
- Communication: Confirm audit findings with auditees and the Audit Management team, document findings, and assist with issue resolution.
- Fraud Investigations: Participate in confidential fraud investigations.
- SOX Compliance: Take a primary role in maintaining compliance with Sarbanes-Oxley Section 404.
- Information Systems Audits: Perform audits of information systems, computing networks, cybersecurity, and more.
- Work Papers: Prepare neat and organized work papers that support observations and conclusions.
- Expertise: Demonstrate intermediate knowledge in IT auditing, including logical security, network security, change management, disaster recovery, and more.
- Regulatory Awareness: Stay updated on changes in IT audit practices, regulatory requirements, and IT risk frameworks.
- Education: Bachelor's degree from an accredited college or university.
- Experience: Four to six years of relevant auditing, controls testing, or information systems experience.
- Certifications: CISA or CPA with CITP.
- Travel: Ability to travel alone with luggage (e.g., laptop, personal belongings).
- Comfortable physical environment with discretion about walking, standing, sitting.
- Physical presence in the company office on a part-time or full-time basis.
- No adverse working or environmental conditions expected.
- Individual Contributor role.
- Sufficient visual acuity and agility to conduct searches and examine documents.
Apply Today!
Our job titles may span more than one career level. The actual base pay is dependent upon many factors, including training, transferable skills, work experience, business needs, and market demands. The base pay is subject to change and may be modified in the future.
American National offers eligible employees and their families medical, dental, vision, and basic life insurance. Employees are able to enroll in our company’s 401k plan. Employees also receive annually a bank of paid time off and paid holidays. We aspire to see people for what they bring to our corporate culture by supporting an inclusive work environment, including an emphasis on a healthy work-life balance, development opportunities, and a casual dress code.
American National is an established, stable, and successful multi-line insurance corporation that has provided financial strength and a sense of security to employees, customers and business partners since 1905. With focus on our organization’s values and cultural richness: Financial Strength, Integrity, Respect, Service and Teamwork (FIRST) and Agility, Collaboration, and Engagement (ACE) we continue to pursue our vision to be a leading provider of financial products and services for current and future generations.
Hiring Practices
The preceding job posting was designed to indicate the general nature and level of work performed by employees assigned to this position. It is not intended to be interpreted as a comprehensive list of all duties, responsibilities, and qualifications. We are dedicated to building a diverse, inclusive, and authentic workplace, so if you’re excited about this role, but your past experience doesn’t align perfectly with the job qualifications, we still encourage you to apply. You may be just the right candidate for this position or other opportunities at American National.
American National’s recruitment policies help us place individuals in a timely and efficient manner. Only the most qualified candidates will be contacted by our recruiting team. Candidates may check the status of their application(s) by logging into their account. Learn more about our company, by following us on social media: LinkedIn, Facebook, Instagram
American National is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, disability, age, sexual orientation, gender identity, national origin, veteran status, genetic information or any other legally protected categories. American National is committed to providing access, equal opportunity and reasonable accommodation for individuals with disabilities in employment, its services, programs, and activities.
