Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Manager, Sr. IT Audit (Hybrid)

Globe Life

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. 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 Sr. IT Audit Manager? Globe Life is looking for a Sr. IT Audit Manager to join the team!This role is responsible for providing assurance and consulting services to Globe Life Inc. and its subsidiaries, including evaluating processes and controls, assessing related risks and their 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: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.What You Can Bring: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%.Applicable To All Employees of Globe Life Family of Companies:Reliable and predictable attendance of your assigned shift.Ability to work full time and/or part time based on the position specifications.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: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.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.SummaryLocation: McKinney, TXType: Full time

Vacancy posted 23 days ago
Similar jobs that could be interesting for youBased on the Manager, Sr. IT Audit (Hybrid) in Mckinney, TX vacancy
  • Globe Life in McKinney, Texas is seeking a Sr. IT Audit Manager to join our team. This hybrid role provides assurance and consulting services across Globe Life Inc. and subsidiaries, leading audits, evaluating controls, and guiding risk management. You will manage staff... 
    Senior

    Globe Life Liberty National Division- The Jackson Agencies

    Mckinney, TX
    3 days ago
  •  ...Better.Role Overview:Could you be our next Sr. Initiative Manager? Globe Life is looking for a Sr....  ...and results-driven execution. This is a hybrid position located in McKinney, TX (WFH Monday...  ...'s degree in Business, Management, IT, or related field; or equivalent experience... 
    Senior
    Full time
    Part time
    Work at office
    Work from home
    Monday to Friday
    Shift work

    Globe Life

    Mckinney, TX
    14 days ago
  •  ...:Could you be our next Senior IT Auditor? Globe Life is looking...  ...be responsible for conducting audits on control design, effectiveness...  ...(SOX) controls on behalf of management. The role encompasses all aspects...  ...and reporting.This is a hybrid position located in McKinney,... 
    Senior
    Full time
    Part time
    Work experience placement
    Work at office
    Remote work
    Work from home
    Monday to Friday
    Shift work

    Globe Life

    Mckinney, TX
    a month ago
  • A leading technology firm is looking for a SR Internal Auditor (IT) to conduct technology audits and assess IT security controls. The ideal candidate will have...  ...communicating risks and audit findings. This hybrid position offers competitive benefits to support health... 
    Senior

    Tyler Technologies

    Plano, TX
    2 days ago
  • Globe Life in McKinney, TX seeks a Sr. Initiative Manager to drive high-impact, cross-functional initiatives across strategic domains. You will...  ...schedule, and budget, and report progress to senior stakeholders. Hybrid work arrangement: WFH Monday/Friday, in-office Tue-Thu. The... 
    Senior
    Work at office
    Work from home
    Monday to Friday

    Globe Life

    Mckinney, TX
    2 days ago
  • Sr. Financial Operations Internal Auditor I (Hybrid) At Globe Life, we are committed to empowering our employees with...  ...complex financial and operational audit engagements from planning through...  ...insights and control expertise on management requests, participating in... 
    Senior
    Full time
    Part time
    Work experience placement
    Work at office
    Work from home
    Monday to Friday
    Flexible hours
    Shift work

    Globe Life Liberty National Division- The Jackson Agencies

    Mckinney, TX
    5 days ago
  • Globe Life Liberty National Division- The Jackson Agencies is seeking a Sr. Financial Operations Internal Auditor I to join their team in McKinney, Texas. This hybrid role involves leading complex audits, providing insights for process improvements, and ensuring compliance... 
    Senior

    Globe Life Liberty National Division- The Jackson Agencies

    Mckinney, TX
    5 days ago
  • $86.8k - $165.2k

     ...CITYLINE C17 Position Role Type:Hybrid U.S. Citizen, U.S. Person, or Immigration...  ...services. You’ll be the customer manager and change leader who balances...  ...(e.g., flowdowns, T&Cs, and audits).Collaborate with Legal, Strategic Sourcing, IT, and Finance to negotiate and... 
    Senior
    Contract work
    Temporary work
    Work experience placement
    Work at office
    Remote work
    Flexible hours
    Shift work

    Raytheon

    Mckinney, TX
    4 days ago
  • A Texas-based engineering firm is seeking a Licensed Mechanical Engineer (PE) for a hybrid role in Plano. This client-facing position involves end-to-end project ownership, MEP system design, and interaction with clients and contractors. Candidates should have a Bachelor... 
    Senior
    For contractors
    Flexible hours

    Addison Group

    Plano, TX
    3 days ago
  • A technology solutions company is seeking a Test Manager with a solid background in the financial services sector. The role involves overseeing...  ...within data-centric projects. This position offers a contract employment type and hybrid working options. #J-18808-Ljbffr OpTech
    Senior
    Contract work

    OpTech

    Frisco, TX
    3 days ago
  •  ...an Account Director for remote work. This role focuses on building long-term relationships with clients, managing accounts, and driving growth initiatives in the IT and Tech industry. The ideal candidate will have over 8 years of relevant experience and strong skills in... 
    Senior
    Remote job

    BairesDev

    Plano, TX
    2 days ago
  • $177.69k

     ...TX This isn't a traditional sales role; it's a chance to build and operate a...  ...there, you grow an asset you own. This hybrid position involves a blend of in-person community...  ...capture authentic, community-driven content Manage your territory, sales pipeline, and... 
    Senior
    Local area
    Work from home
    Home office
    Flexible hours

    The N2 Company

    Mckinney, TX
    3 days ago
  •  ...Job Description Job Description About the Role We are seeking a hands-on Senior Manager, SCM IT Systems to serve as the technical leader for our Supply Chain Management IT organization. This role combines deep functional/technical expertise in Oracle SCM applications... 
    Senior
    Local area

    Diodes Inc

    Plano, TX
    18 days ago
  •  ...Staff Auditor in Plano, TX for the Bank and Support Functions Audit group. The role emphasizes rigorous risk assessments, data...  ...compliance audits, design controls, and communicate findings to management. This hybrid position requires at least 2 years in auditing, accounting,... 
    Senior

    Socket.dev

    Plano, TX
    4 days ago
  •  ...Technology Infrastructure Transformation Hybrid at Key Raytheon Sites (Andover, MA; McKinney...  ...(SSDT), Enterprise Services (ES), and the Managed Service Providers (MSPs) for network...  ...minimum 5 years' experience. Experience in IT infrastructure, network service delivery,... 
    Local area
    Relocation

    Raytheon

    Mckinney, TX
    5 days ago
  • $45 - $60 per hour

    A trusted IT services company based in Plano, Texas, is seeking a Mid-Senior level SOW Analyst to join their team on a contract basis. This position involves tracking the SOW process, supporting solution strategies, and ensuring professional quality documents. The role... 
    Senior
    Contract work

    Motion Recruitment

    Plano, TX
    3 days ago
  • Capital One’s Internal Audit department seeks a Senior Staff Auditor for the Bank and Support Functions Audit team in a hybrid role, with three days per week in the office in Plano, TX. The position emphasizes risk assessments, internal control testing, and data analytics... 
    Senior
    Work at office
    3 days per week

    Capital One

    Plano, TX
    5 days ago
  • $156.6k - $289.99k

     ...seeking an Advisor Relations, Sr. Director to join our team. This...  ...is responsible for building and managing relationships with third-party...  ...experience. Extensive knowledge of the IT outsourcing market - North...  ...many positions offer remote or hybrid work options, these... 
    Senior
    Contract work
    Temporary work
    Work at office
    Local area
    Remote work
    Work from home
    Home office
    Flexible hours

    NTT DATA

    Plano, TX
    a month ago
  •  ...Services / Information Technology IT Director Plano, Texas...  ...to data-designers, our hybrid talents turn emerging technologies...  ...service requests. # Budget Audit: Complete a forensic audit of...  ...external dependencies to fully managed local control. Key... 
    Agency work
    For contractors
    Work at office
    Local area
    Immediate start
    Worldwide

    Cheil

    Plano, TX
    4 days ago
  •  ...Excellent customer service with ability to manage customer expectations Excellent...  ...third party vendors, and senior management (Sr Director and VP levels) in accomplishing project...  ...effective relationships with business and IT customers to gain their trust and respect... 
    Senior

    Omni Inclusive

    Frisco, TX
    4 days ago
  • $95k - $105k

     ...consolidated results. The role offers a hybrid work arrangement following training,...  ...internal and external auditors during financial audits to ensure compliance and provide...  ...000.00 to $105,000.00 per year Search managed by: Rami Muhanna Equal Opportunity Employer... 
    Senior
    Local area
    Work from home
    1 day per week

    LHH US

    Plano, TX
    26 days ago
  • $350 per month

    Sr. Asset Management System (Technical) Manager - (260000DD) Description Who We Are Through our service...  .... Partnering with cross-functional IT and business teams, this role analyzes...  ...suitable for the project and formulate hybrid approaches. Provide estimates for implementing... 
    Senior
    Daily paid
    Full time
    Contract work
    Work at office
    Immediate start

    Careerglobalhc

    Plano, TX
    5 days ago
  •  ...Job Description We are seeking an experienced  IT Infrastructure Asset & Contract Manager  to manage IT procurement, vendors, contracts, assets,...  ...agreements. Perform asset reconciliation and support audits and compliance activities. Coordinate technology refresh... 
    Contract work
    Temporary work
    Work at office

    Woongjin, Inc

    Plano, TX
    18 days ago
  •  ...engaging, retaining, and growing guests around the world. The Sr. Manager, Global Guest Lifecycle Growth will help shape how Pizza Hut...  ...and acceleration REQUIRED QUALIFICATIONS: ~ This is a hybrid positionlocatedin Plano, TX, with an expectation of working from... 
    Senior
    Work at office
    Local area
    3 days per week

    Pizza Hut of America

    Plano, TX
    21 days ago
  •  ...account reconciliations, and tracking of IT project spend. This person in this role will...  ...to enable sound decisions and drive management actions as it relates to Department’s operational...  ...as required for the financial audits by internal and external auditors. • Provide... 
    Senior
    Work experience placement
    Work at office

    Resources Global Professionals (RGP)

    Plano, TX
    3 days ago
  • $120k - $150k

     ...Description Job Description Title: Healthcare Accounting Manager Location: Plano, TX (Hybrid - Can work remote 2 days a week) Salary: $120,000 - $1...  ...auditors to prepare consolidated financial schedules, audit support documentation, and respond to information... 
    Remote work
    2 days per week

    Now CFO

    Plano, TX
    26 days ago
  • $87.7k - $100.1k

     ...Overview Senior Staff Auditor, Compliance (Hybrid) Capital One’s Audit function is a dedicated group of professionals focused on delivering...  ...issues, risks, and recommendations to all levels of management. Operate independently and ensure work is completed according... 
    Senior
    Full time
    Part time
    Local area
    3 days per week

    Capital One

    Plano, TX
    a month ago
  • Capital One is seeking a Principal Coordinator, Support Operations in Plano, TX. This role supports a fast-growing team across divisions with a heavy focus on laptop support for Windows PCs, Macs, and mobile devices. You will take intake calls, provide customer-focused ...
    Senior
    Remote work

    Capital One National Association

    Plano, TX
    2 days ago
  •  ...Financial Services seeks an experienced Sr. Security QA Analyst to join the Information...  ...teams to ensure secure identity management processes. You will work with tools like...  ...participate in agile ceremonies, with a focus on audit-ready QA deliverables and continuous improvement... 
    Senior

    Toyota Deutschland GmbH

    Plano, TX
    6 days ago
  • The Westin Dallas Stonebriar Golf Resort & Spa in Frisco, TX is seeking a detail-oriented Night Audit to join our accounting team. This role focuses on verifying receivables, posting city ledger payments, reconciling accounts, and ensuring accuracy of daily financial records... 
    Senior
    Night shift

    Westin Dallas Stonebriar

    Frisco, TX
    4 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Manager, Sr. IT Audit (Hybrid). Be the first to apply!