What are the responsibilities and job description for the IT Audit Manager (Hybrid) position at Globe Life Family of Companies?
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. Our thriving and dynamic community offers ample room for professional development, increased earning potential, and a secure work environment.
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 IT Audit Manager ?Globe Life is looking for an IT Audit Manager to join the team!
In this role, you will be responsible for providing assurance and consulting services to Globe Life Inc. and its subsidiaries. Services include evaluating processes and controls, assessing related risks and 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 :
- Defines, executes, and manages complex IT audits to ensure completion of the annual audit plan.
- Plans and executes engagements in accordance with the Global Internal Audit Standards by formally documenting the scope, objective, and procedures, (including statistical sampling and information technology) utilized within a formal engagement work program.
- Obtains, analyzes, and appraises internal system controls for adequacy, effectiveness and efficiency, while evaluating the controls compliance with established policies, procedures and plans.
- Assesses and assists in managing IT risks through successful implementation of audit recommendations.
- Assist in the completion of the company's Sarbanes-Oxley compliance review.
- Reports 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 communicates, (both verbal and written), any potential audit issues to all levels of the audit area in a timely manner.
- Performs special reviews and audits at the request of management.
- Identifies risks within a process / functional area and recommends controls to mitigates the risks.
- Perform pre and post reviews of system implementations and / or enhancements.
- Provide consultation on risk management and effective controls development.
- Supervise and coach senior and staff auditors.
- Coach and develop people by sharing knowledge with team members and helping team members attain experiences that cultivate technical competencies.
- Manage direct reports.
What You Can Bring :
Applicable To All Employees of Globe Life Family of Companies :
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 :
Opportunity awaits! Invest in your professional legacy, realize your path, and see the direct impact you can make in a workplace that celebrates and harnesses your unique talents and perspectives to their fullest potential. At Globe Life, your voice matters.