We’re excited you’re considering joining a great place to work! At Texas Mutual, we value our employees. Our service-driven culture, competitive compensation and benefits, award-winning wellness program and excellent career opportunities make Texas Mutual a great place to work.
About this Position
Under limited supervision, plan and executes complex audits by reviewing information, assessing risk and regulatory requirements, and designing audit program requirements. Provides advanced internal audit expertise to staff and management, including the Board of Directors.
Essential Job Functions:
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
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
At least five years of IT auditing or IT experience
Bachelor’s degree in a related field
Advanced knowledge of IT practices, network and application vulnerability assessment, change control, business continuity, data privacy and risk assessment practices
Strong technology skills, including proficiency with Microsoft Office and database applications (i.e. Access, SQL).
Excellent written and verbal communication, interviewing, and presentation skills
Strong interpersonal skills; ability to build consensus across diverse teams and achieve results through the effort of others; ability to work cooperatively and collaboratively with all levels of employees
Ability to research, assimilate information from both IT and business functions, apply strong problem solving and analytical skills, and influence issue resolution
Inquisitive, critical thinker with business risk awareness, professional skepticism, and sound judgment
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 Insurance Company is an Equal Employment Opportunity employer.
Texas Mutual Insurance Company, the state's leading workers'? compensation provider, has a strong foundation of success. We insure 40% of the Texas workers'? compensation market, which means that more than 64,000 business owners rely on us to meet the needs of their 1.4 million workers every day.
Our exceptional employees answer the call by providing strategic safety services, top-notch medica...l care coordination if an accident occurs, claims handling designed to get workers well and back on the job, and a zero-tolerance fraud policy. We help employees deliver by giving them the training, technology, tools and support needed to perform.