McKinney, TX, United States
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.
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
Education & Work Experience:
Bachelor’s degree in Information Technology or other related business field.
Minimum 1-2 years of IT Audit experience.
Work mostly sedentary, heavy PC usage.
McKinney, Texas, United States
Website : http://www.torchmarkcorp.com
Torchmark Corporation is a holding company specializing in life and supplemental health insurance for "middle income" Americans marketed through multiple distribution channels including direct response, and exclusive and independent agencies.