Lead Information Systems Auditor (Galveston, TX)

 

 

 

Job Posting

If you are an experienced CISA Information Systems Auditor, we are looking for you! In this position you will review, evaluate, and make recommendations for the correction or improvement of information systems; computer networks; information security; internal, operational and management control systems; and organizational unit performance at American National and its affiliates. On specific engagements, this position may take a leading role. 

 

This position is available in Galveston, TX, League City, TX and/or Glenmont, NY. 
 
 

What You’ll Do: 

• Lead the development of audit plans for individual engagements by identifying the business process and IT risks and determining the risk severity and business impact.
• Responsible for the full audit cycle, including planning, risk assessment, identifying controls, creating audit procedures, testing processes and controls, preparing workpapers, and developing conclusions about IT and business processes.
• Communicate with the auditee and the Audit Management team to confirm audit findings by producing audit documents and workpapers; documenting findings and recommendations for management review and presentations. In charge of coordinating audit closing conferences and assisting with resolution of issues.
• Participate in the development, planning and implementation of fraud investigations involving highly confidential information.
• Review and approves the work of other IT Audit team members by ensuring audits are performed objectively, conclusions are correct, and results are reported accurately.
• Lead the completion of audit and control testing projects of information systems, computing network, telecommunications, operating and application software, cybersecurity, information security audits of Corporate Technology Services and business units, external agencies, and vendors. This includes: understanding key processes and internal controls, conducting a risk assessment based on corporate goals and strategy, developing a risk-based audit program based on risk assessment, which includes all audit procedures, developing schedules and key milestones, coordinating audit resources, formulating observations and conclusions of management’s internal control based on audit procedures, and conforming with professional standards.
• Contribute in the annual or periodic risk assessment for information systems matters and contributes to the development of the annual audit plan for information systems matters as well as periodic updates.
• Demonstrate advanced and broad knowledge and expertise in the audit field, information technology auditing, including the areas of logical security, network security, change management, problem management, physical security, disaster recovery and business continuity planning, data privacy, and application controls.
• Prepare the initial draft of audit reports that includes an overall rating that will be presented to the Management Audit Committee and the Audit Committee of the board of directors

 

What You’ll Need:

• Bachelor’s degree from an accredited college or university
• 6 or more years of experience in auditing, controls testing, or information systems 
• Certified Information Systems Auditor (CISA) designation 
• Willingness to travel

 

The following experience is helpful, but not required: 

• CPA, CTIP, CPA, CFE, CIA designation
• Prior experience in a team lead or mentor role 

Disclaimer

Nothing in this job description restricts management's right to assign or reassign duties and responsibilities to this job at any time.

EEO/ADA Statement

American National Insurance Company is committed to compliance with the ADA. If you require reasonable accommodation during the application process or have a question regarding essential job function, please contact a member of the HR team.

 

 

 

American National offers eligible employees and their families medical, dental, vision, and basic life insurance. Employees are able to enroll in our company’s 401k plan. Employees also receive annually a bank of paid time off and paid holidays.   We aspire to see people for what they bring to our corporate culture by supporting an inclusive work environment, including an emphasis on a healthy work-life balance, development opportunities, and a casual dress code.

 

American National is an established, stable, and successful multi-line insurance corporation that has provided financial strength and a sense of security to employees, customers and business partners since 1905.  With focus on our organization’s values and cultural richness: Financial Strength, Integrity, Respect, Service and Teamwork (FIRST) and Agility, Collaboration, and Engagement (ACE) w