Top 109 It audit manager Jobs in Dallas, Tx

Manager, Sr. IT Audit (Hybrid)
Globe Life And Accident Insurance Company —McKinney, TX
- Full-time
- Hybrid work
- Microsoft Word
- Office
- Analysis skills
- Paid holidays
- Health insurance
Quick Apply
6d
Operations Internal Audit Senior Associate
Fannie Mae —Plano, TX
- $96,000 - $124,000 a year
- Full-time
- Hybrid work
- CPA
- Mid-level
- Office
13d
Cybersecurity IT Audit Manager
CBRE —Richardson, TX
- Full-time
- 7 years
- Microsoft Excel
- Microsoft Outlook
IT Audit Manager, SOX
McKesson —Irving, TX
- $104,800 - $174,600 a year
- 7 years
- CPA
- Continuous improvement
Cyber Security Governance and Policy Analyst
Lewisville Independent School District —Lewisville, TX
- $345.14 - $419.31 a day
- Full-time
- School experience
- Mid-level
- 3 years
- Health savings account
- Health insurance
Quick Apply
Senior Manager, IT Compliance and Change Management
7-Eleven —Irving, TX
- PMP
- Office
- 8 years
12d
Audit Manager - Info Technology
BOK Financial —Dallas, TX
- Computer Science
- Office
- 3 years
Senior Manager, Technology Risk - Audit and Assurance
Williams-Sonoma, Inc. —The Colony, TX
- Full-time
- Computer science
- Azure
- CPA
- Wellness program
- Commuter assistance
2027 Internal Audit Analyst Program - Full Time Analyst Opportunity
JPMorganChase —Plano, TX
- $80,000 a year
- Full-time
- Microsoft Outlook
- Word processing
- Bachelor of Science
- Health insurance
- Tuition reimbursement
Senior Manager, Data Center
7-Eleven —Irving, TX
- Bachelor's degree
- Continuous improvement
- Mentoring
Market Information Technology Manager
Marriott International, Inc —Plano, TX
- $31.73 - $50.96 an hour
- Full-time
- Computer science
- Computer Science
- Mid-level
10d
Director, Information Security & Compliance
Overhead Door Corporation —Lewisville, TX
- $156,000 - $225,000 a year
- Full-time
- Background check
- 5 years
- Office
Quick Apply
Manager, IT Applications - CP LIS Implementation & Support
Sonic Healthcare USA, Inc —Dallas, TX
- Full-time
- 6 years
- HIPAA
- Supervising experience
Manager, IT Applications - AP LIS Implementation & Support
Sonic Healthcare USA, Inc —Dallas, TX
- Full-time
- 6 years
- HIPAA
- Supervising experience
IT Asset Coordinator
Ovation Workplace Services —Plano, TX
- $17 - $20 an hour
- Full-time
- Background check
- Microsoft Excel
- Computer Science
- Health insurance
- Dental insurance
Quick Apply
12h
Internal Audit-Enterprise-Dallas-Analyst
Goldman Sachs —Dallas, TX
- Mid-level
- Office
- Finance
- Disability insurance
- Health insurance
IT Operations Manager
Prime Data Centers —Dallas, TX
- $110,000 - $130,000 a year
- Full-time
- Hybrid work
- PMP
- System design
- Windows
- Health insurance
- Dental insurance
Quick Apply
Manager, Information Security (GRC) (Remote)
Neumo Holdings LLC —Carrollton, TX
- Full-time
- Remote
- 6 years
- Continuous improvement
- Mentoring
Quick Apply
11d
Senior Analyst-GRC
Berry Appleman & Leiden LLP —Richardson, TX
- Email
- Hybrid work
- Bachelor's degree
- Experience equivalent to degree accepted
- Senior level
- Disability insurance
- Health insurance
Quick Apply
12d
IT Staff Auditor II
Sunflower Bank NA —Dallas, TX
- Online Application
- 5 years
- Mid-level
- Office
- Paid holidays
- Dental insurance
Quick Apply
5d

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Manager, Sr. IT Audit (Hybrid)

Globe Life And Accident Insurance Company -
McKinney, TX

Quick Apply

Job Details

Full-time
6 days ago

Benefits

Paid holidays
Health insurance
Dental insurance
401(k)
Tuition reimbursement
Pension plan
Parental leave
Vision insurance
401(k) matching
Life insurance

Qualifications

Certified Information Systems Auditor
CISSP
Bachelor's degree
Internal audits

Full Job Description

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.

Benefits:

Health insurance

Work Location: Hybrid remote in McKinney, TX 75070

Quick Apply

Refine Your Search

it audit manager jobs in dallas, tx

Manager, Sr. IT Audit (Hybrid)

Operations Internal Audit Senior Associate

Cybersecurity IT Audit Manager

IT Audit Manager, SOX

Cyber Security Governance and Policy Analyst

Senior Manager, IT Compliance and Change Management

Audit Manager - Info Technology

Senior Manager, Technology Risk - Audit and Assurance

2027 Internal Audit Analyst Program - Full Time Analyst Opportunity

Senior Manager, Data Center

Market Information Technology Manager

Director, Information Security & Compliance

Manager, IT Applications - CP LIS Implementation & Support

Manager, IT Applications - AP LIS Implementation & Support

IT Asset Coordinator

Internal Audit-Enterprise-Dallas-Analyst

IT Operations Manager

Manager, Information Security (GRC) (Remote)

Senior Analyst-GRC

IT Staff Auditor II

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