Senior Auditor IT

Were excited youre 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 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

Required Qualifications:

• At least five years of IT auditing or IT experience or equivalent education, training, or experience.
• Bachelors 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

Preferred Qualifications:

• 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

Texas Mutual Pay Transparency

The base pay range is based on the market evaluation of the job and may include pay for multiple levels. Individual base pay within the range is determined by a variety of factors, including experience, performance, education, and demonstration of skills and competencies required for each role. Your recruiter can discuss the full value of our total compensation package with you, including our generous bonus plans and flex-hybrid work model.

Base Pay Range: $112,734.65 - $139,260.45 Per Year

Flex-Hybrid Work Environment:

Texas Mutuals flex-hybrid schedule allows you to bring your best self to work by working remotely and collaborating in the office based on business needs. All Texas Mutual employees are required to have Texas residency and travel to their designated office as needed.

Our Benefits:

• Annual performance bonus and merit-based pay increase

• Lifestyle Savings Account ($1,000 per year)

• Automatic 4% employer contribution to retirement plan

• 401k plan with 100% employer match up to 6%

• Student loan repayment matching in 401k plan

• Three weeks time off for vacation

• Nine paid holidays and two personal days each year

• Day one health, Rx, vision and dental insurance

• Life and disability insurance

• Flexible spending account

• Pet insurance and pet Rx discounts

• Free on-site gym, fitness classes, and health and wellness resources

• Free identity theft protection

• Free student loan repayment and refinancing consultation

• Professional development and tuition reimbursement

• Employee referral bonus

• Free onsite snacks