IT & Security Audit Analyst III - Coppell, TX

Job Description ATTENTION MILITARY AFFILIATED JOB SEEKERS - Our organization works with partner companies to source qualified talent for their open roles. The following position is available to Veterans, Transitioning Military, National Guard and Reserve Members, Military Spouses, Wounded Warriors, and their Caregivers. If you have the required skill set, education requirements, and experience, please click the submit button and follow the next steps. Unless specifically stated otherwise, this role is "On-Site" at the location detailed in the job post. At Allstate, great things happen when our people work together to protect families and their belongings from life's uncertainties. And for more than 90 years, our innovative drive has kept us a step ahead of our customers' evolving needs. From advocating for seat belts, air bags and graduated driving laws, to being an industry leader in pricing sophistication, telematics, and, more recently, device and identity protection. Job Description Looking to see how a business really runs? Internal Audit offers a front-row seat. You'll collaborate across departments, explore how processes work end-to-end, and help strengthen the systems that support long-term success. The IT & Security Audit Analyst III supports Allstate's Internal Audit team in executing audits across IT, cybersecurity, data governance, and business operations. Working closely with senior team members, this role performs foundational tasks such as collecting audit evidence, assisting with control testing, documenting results, and learning internal audit standards and risk frameworks. This role is a launching point for those interested in risk and technology, providing exposure to Agile-based auditing, foundational data analysis, and emerging tools like generative AI. The analyst will develop a strong understanding of Allstate's technology environment, business processes, and the controls that protect them. Key Responsibilities: • Request and organize audit evidence (e.g., access logs, system settings, process screenshots) using predefined templates • Begin exploring automation tools (e.g., Power BI, Python scripts) and generative AI prompts for audit documentation. • Conduct basic data testing using Excel (e.g., filter, pivot tables) and structured templates. • Perform basic control tests such as password configuration checks, access review validations, or reconciliation matching • Participate in daily stand-ups and retrospectives to communicate status, help deliver on backlog and learn from team feedback. • Support testing or monitoring of remediation efforts for closed findings, following audit procedures. • Assist in preparing audit engagement documentation (e.g., process narratives, risk/control matrices) under guidance & Perform control walkthroughs with control owners to understand business or IT process design. • Shadow senior auditors on stakeholder interviews, issue discussions, and final report presentations. • Track audit task assignments and update planner boards during Agile sprint cycles. • Maintain organized and complete audit workpapers within the audit management system (e.g., TeamMate or Workiva). This role provides career growth and exposure: • Enterprise-wide visibility into how a large organization operates • Experience influencing process improvements and risk mitigation • A strong foundation for future opportunities within audit, risk, technology, or other business areas Additional Qualifications/Responsibilities What We're Looking For: We're seeking curious, strategic thinkers who bring strong business acumen and a growth mindset. Technical skills can be developed - what matters most is adaptability, critical thinking, and the ability to drive meaningful impact. Strategic mindset with the ability to connect audit insights to business objectives Change-oriented approach and comfort working in evolving environments Interest in data, technology, and AI, with a willingness to continuously upskill Strong analytical skills and natural curiosity Clear, confident communication and ability to engage stakeholders Ownership mentality with accountability for results Experience: • 0-2 years experience (Preferred) Supervisory Responsibilities: • This job does not have supervisory duties. Skills Critical Thinking, Curious Mindset, Information Technology Auditing, Internal Auditing, Open-Mindedness, Probing Questions, Security Audit Compensation The candidate(s) offered this position will be required to submit to a background investigation.

Created: 2026-03-12