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Staff IT Auditor

at Globe Life

Posted: 7/1/2019
Job Status: Full-Time/Regular
Job Reference #: 2660
Keywords: financial, auditor

Job Description

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Job Description

Job Summary

Under the direction of Internal IT Audit management, the position of Staff IT Auditor is responsible for assisting in the execution of the annual internal IT audit plan. This position may also assist in performing financial audits and ensuring internal controls, policies and procedures are in place. This position reports to a Manager of IT Audit, and has functional responsibility for working with and assisting senior auditors and other Audit managers in the overall coordination and performance of assigned audits.

The Staff IT auditor is responsible for evaluating the internal controls and risks of the company’s technology environment and infrastructure. The IT auditor will also be involved in the planning and execution of internal audit procedures and the creation of internal audit reports. An auditor must work within a team to create a solid information technology infrastructure, and collaborate with clients to devise and put in place policies and procedures regarding IT-related weaknesses.

Primary duties & responsibilities consist of:

  • Assist in preparing audit programs under the direction of IT Audit management.
  • Meet with and interview the necessary audit clients.
  • Prepare supporting work papers and documentation.
  • Perform field test work and audit procedures as necessary.
  • Prepare and document draft audit findings.
  • Assist in developing appropriate recommendations for corrective action, and soliciting adequate and timely management responses from the client.
  • Practice good time management skills.
Required Skills

Necessary Knowledge, Skills, & Abilities:

  • Intermediate knowledge of Microsoft office products.
  • Excellent written and oral communications.
  • Solid communication skills to not only understand technical jargon, but to translate technical jargon into business-related decisions for management.
  • Aptitude for understanding new technologies, as industry trends change quickly, requiring efforts by those in the field to stay current.

Desired Knowledge, Skills, and Abilities:

  • Knowledge of client/server hardware environments
  • Knowledge of data security technologies
  • Knowledge of SQL server environments
  • Experience using ACL software
Required Experience

Education & Work Experience:

  • Bachelor’s degree in Information Technology or other related business field.
  • Minimum 1-2 years of IT Audit experience.

Physical Requirements: Work mostly sedentary, heavy PC usage.

Job Location
McKinney, Texas, United States
Position Type