Texas Mutual
SeniorAuditorIT
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“Senior Auditor IT at Texas Mutual. Skills: IT auditing, internal controls, risk assessment, vulnerability assessment, change control, business continuity, data privacy, AI technologies, Microsoft Office, SQL, cloud-based/SaaS applications. Performs highly complex Information Technology (IT)/integrated audits, Control Self-Assessments (CSAs), consultations and special projects. Ensures that auditing standards are followed and that working papers are documented accurately to support conclusions”
Industry & Context.
Identify and evaluate the adequacy of key internal controls over significant business and IT risks; Make recommendations to improve the efficiency of operations and the control environment and evaluate the adequacy of action plans
What They're Looking For.
Must Have
At least five years of IT auditing or IT experience or equivalent education, training, or experience., Bachelor’s degree in a related field or equivalent education, training, or experience., Advanced knowledge of IT practices, network and application vulnerability assessment, change control, business continuity, data privacy, and risk assessment practices and emerging AI technologies, technology skills, including proficiency with Microsoft Office and database applications (i. e. Access, SQL) and cloud-based/SaaS applications
Nice to Have
Certification in one or more of the following: Certified Information Systems Auditor(CISA), Certified Public Accountant(CPA) Certified Internal Auditor(CIA) or Certified Fraud Examiner (CFE), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), and/or Certified Information Systems Security Professional (CISSP), Varied audit experience at key layers of IT such as applications, databases and operating systems
What You'll Do.
Performs highly complex Information Technology (IT)/integrated audits
Control Self-Assessments (CSAs)
consultations and special projects
Ensures that auditing standards are followed and that working papers are documented accurately to support conclusions
Drafts audit reports and communicates with auditees and Internal Audit Management on the progress and status of audits
Develop process workflows
and test procedures following a defined risk assessment process
Identify and evaluate the adequacy of key internal controls over significant business and IT risks
and well organized work papers conforming to internal standards
Develop clear and concise audit reports summarizing the scope and results of audits and present findings to management and the Board of Directors
Make recommendations to improve the efficiency of operations and the control environment and evaluate the adequacy of action plans
Perform follow-up testing on all reported control deficiencies
Keep abreast of current developments in information systems and auditing professions
How You'll Work.
Team & Collaboration
Communicates with auditees and Internal Audit Management on the progress and status of audits, CSAs, consultations, and special projects; Requires frequent contact with company employees, company management, various third-party vendors, and external auditors; Communicate and collaborate with management to ensure control concerns and/or operational inefficiencies are appropriately addressed
Communication Scope
Drafts audit reports; communicates with auditees and Internal Audit Management; present findings to management and the Board of Directors; Communicate and collaborate with management
Process & Methodology
Actively use project management skills to aid in the completion of audits and/or projects within established timelines and budgets
Full Job Description
## We’re excited you’re considering joining a great place to work! Texas Mutual is deeply committed to creating and maintaining an environment of mutual respect and is proud to be an equal opportunity employer. All qualified applicants are encouraged to apply and will receive consideration for employment without regard to age, race, color, national origin, religion, sex, gender identity, sexual orientation, genetic information, veteran status, or any other basis protected by local, state, or federal law. ## About this Position Performs highly complex Information Technology (IT)/integrated audits, Control Self-Assessments (CSAs), consultations and special projects under the broad direction of the General Auditor. Ensures that auditing standards are followed and that working papers are documented accurately to support conclusions. Drafts audit reports and communicates with auditees and Internal Audit Management on the progress and status of audits, CSAs, consultations, and special projects. Requires frequent contact with company employees, company management, various third-party vendors, and external auditors. Interactions often require negotiation skills. This is a non-supervisory position; however, employee might occasionally supervise the work of other auditors. # ## Responsibilities & Qualifications **As a Senior Auditor of IT, you will:** * Develop process workflows, audit plans, and test procedures following a defined risk assessment process * Identify and evaluate the adequacy of key internal controls over significant business and IT risks * Produce clear, complete, concise, and well organized work papers conforming to internal standards * Develop clear and concise audit reports summarizing the scope and results of audits and present findings to management and the Board of Directors. * Actively use project management skills to aid in the completion of audits and/or projects within established timelines and budgets * Make recommendations to improve the efficienc
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