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Information Systems Audit Specialist

Galveston, TX, US, 77550


Who we are.

American National is a successful and stable corporation guided by five core values: Financial Strength, Integrity, Respect, Service and Teamwork. We are among America’s Most Trustworthy Financial Companies according to Forbes. We’ve spent the last 110+ years earning this reputation and we work each day to expand this legacy. We know we’re not just selling insurance, we’re providing security and peace of mind to our 5 million policyholders.

 

The growth, innovation and success of American National are driven by our incredible employees who thrive on delivering exceptional service to our clients. Success begins and ends with our people. Their loyalty and dedication to American National is why we’re successful.

If you share our values and can contribute to our mission of providing the highest quality service to our clients, we want to hear from you!

 

Why join us?

We know that our employees’ lives encompass much more than the time they spend at work. To help them maintain a healthy work/life balance, we’ve compiled a generous benefits package, including: medical, dental, vision, short and long-term disability, life insurance, flexible spending account, matching 401(k), paid time off, paid holidays, tuition reimbursement and referral bonuses.

 

We’ve also incorporated unique benefits like our volunteer program where employees are provided PTO for giving their time to a non-profit of their choice. Healthy employees are productive employees so we also have a comprehensive wellness program that includes onsite fitness centers and classes or discounted gym memberships, free health screenings, free flu shots, and more. ​

American National is seeking an Information Systems Audit Specialist to join our team! 

 

Responsibilities:

 

  • Participate in 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 employees and the Audit Management Team to confirm audit findings and participates in the audit closing conferences.

 

  • Participates in the development, planning and implementation of fraud investigations involving highly confidential information.

 

  • Coordinates the documentation process, participates in process walkthroughs with process owners to review and analyze existing controls on information technology and business information processes to identify gaps in control and potential improvement opportunities.

 

  • Prepares neat and organized workpapers that support observations and conclusions and conforms with professional standards.  (This is important.  We want good writing skills and it tells the person he/she must be able to express ideas and write (type) them on workpapers and reports.)

 

  • Minimal domestic travel required.

 

Qualifications:

 

  • Bachelor’s degree from an accredited college or university, a minimum quantity of acceptable accounting and information systems hours.

 

  • Two or more years in relevant auditing and controls testing or information systems experience.

 

  • Working towards a Certified Information Systems Auditor (CISA) designation or a CPA with a Certified Information Technology Professional (CITP) certification.

 

 

Role be upgraded or downgraded for an applicant who has more or less experience.

Hiring Practices

The preceding job posting has been designed to indicate the general nature and level of work performed by employees assigned to this role. It is not intended to be interpreted as a comprehensive list of all duties, responsibilities and qualifications.

 

American National’s recruitment policies help us place individuals in a timely and efficient manner. Only the most qualified candidates will be contacted by our recruiting team. Candidates always have the ability to determine their application status by logging into our Career Portal.

 

Learn more about our culture by following us on social media: LinkedIn, Facebook, Instagram, Twitter: @CareerswithAN

 

American National is an Equal Opportunity Employer. We provide equal opportunity to all qualified individuals regardless of race, color, religion, age, gender, gender expression, national origin, veteran status, disability or any other legally protected categories.


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“If you believe you can make a difference in the lives of our clients, if you’re willing to work hard, if you want a fulfilling career, and if your values match ours, then I want you to work for American National. ” – James Pozzi, President and CEO.

 

 

 


Nearest Major Market: Galveston
Nearest Secondary Market: Houston

Job Segment: Information Systems, Audit, Social Media, CPA, Accounting, Technology, Finance, Marketing

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