Senior Auditor IT

Texas Mutual Insurance Company•Austin, TX

1d•Hybrid

About The 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.

Requirements

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
Strong technology skills, including proficiency with Microsoft Office and database applications (i.e. Access, SQL) and cloud-based/SaaS applications

Nice To Haves

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

Responsibilities

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 efficiency of operations and the control environment and evaluate the adequacy of action plans
Communicate and collaborate with management to ensure control concerns and/or operational inefficiencies are appropriately addressed
Perform follow-up testing on all reported control deficiencies
Keep abreast of current developments in information systems and auditing professions, and changes in local, state, and federal laws, as applicable