Senior Manager, IT Audit

Globe Life

Sr. IT Audit Manager responsible for audits and risk assessment at Globe Life.

Posted 7/15/2026full-timeMcKinney • Texas • 🇺🇸 United StatesSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in IT audit planning, execution, and compliance, with a strong focus on risk management and internal controls. Proficient in leading audit teams and providing constructive recommendations to enhance operational efficiency and compliance.

Highest-signal resume keywords

IT Audit ManagementRisk ManagementCISA CertificationAudit TechniquesSarbanes-Oxley Compliance

ATS Keywords

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Hard Skills

Audit PlanningAudit ExecutionInternal Controls EvaluationCompliance AssessmentData Analysis

Soft Skills

LeadershipCommunicationProblem-SolvingCoachingOrganizational Skills

Tools & Technologies

Microsoft ExcelMicrosoft WordGenerative AI

Certifications & Qualifications

CISACISSP

Industry Keywords

Global Internal Audit StandardsSarbanes-OxleyAudit StrategyRisk MitigationAudit Reporting

About the role

Key responsibilities & impact

Assist in development of IT audit plan and audit strategy.
Lead and perform pre and post reviews of system implementations and/or enhancements.
Provide consultation on risk management and effective controls development.
Define, execute, and manage complex IT audits to ensure completion of the annual audit plan.
Obtain, analyze, and appraise internal system controls for adequacy, effectiveness, and efficiency, while evaluating compliance with established policies, procedures, and plans.
Manage completion of the company's Sarbanes-Oxley compliance review.
Report 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 communicate (both verbal and written) any potential audit issues to all levels of the audit area in a timely manner.
Perform special reviews and audits at the request of management.
Identify risks within a process/functional area and recommend controls to mitigate risks.
Supervise and coach senior and staff auditors.
Coach and develop people by sharing knowledge and helping team members attain experiences that cultivate technical competencies.
Manage direct reports.

Requirements

What you’ll need

Bachelor's degree in CIS or MIS.
Minimum of 10 years' experience at audit manager level.
Significant experience leading, planning, executing, and reporting on audits.
Obtained or working towards CISA (Certified Information Systems Auditor) and/or CISSP (Certified Information Systems Security Professional).
Strong technical skills and in-depth knowledge of audit techniques and tools utilized during audits.
Knowledge and adherence of the Global Internal Audit Standards.
Ability to handle multiple tasks using problem-solving and analytical skills.
Excellent written and oral communication skills.
Significant experience leading, planning, executing, and reporting on audits.
Strong organizational and leadership abilities.
Proficiency in Microsoft Excel and Word.
Experience with Generative AI.
Ability to potentially travel up to 10%.

Benefits

Comp & perks

Competitive compensation designed to reflect your expertise and contribution.
Comprehensive health, dental, and vision insurance plans because your well-being is fundamental to your performance.
Robust life insurance benefits and retirement plans, including company-matched 401k and pension plan.
Paid holidays and time off to support a healthy work-life balance.
Parental leave to help our employees welcome their new additions.
Subsidized all-in-one subscriptions to support your fitness, mindfulness, nutrition, and sleep goals.
Company-paid counseling for assistance with mental health, stress management, and work-life balance.
Continued education reimbursement eligibility and company-paid FLMI and ICA courses to grow your career.
Discounted Texas Rangers tickets for a proud visit to Globe Life Field.