BNSF Railway is one of the largest U.S. railroads, dedicated to transporting freight across western states and Canadian provinces. They are seeking an IT Auditor I/II to support Sarbanes-Oxley compliance, perform risk assessments, and ensure the effectiveness of IT controls.
Responsibilities
- Assess the design and operating effectiveness of IT controls with a focus on SOX
- Perform control testing, walkthroughs, and risk assessments
- Update and create control procedures and flowcharts
- Design and execute audit procedures and test steps
- Interpret and evaluate audit evidence, analyze observations for impact and track audit findings from identification to remediation
- Participate in department initiatives and special projects
- Present results, both in written and verbal formats
- Work independently and in team environment to maximize performance
Skills
- Able to work now and in the future without BNSF's assistance (whether monetary, through sponsorship, or otherwise) in obtaining, maintaining, or extending employment authorization (including H-1B, STEM OPT/CPT, or TN nonimmigrant status)
- Bachelor's degree in related discipline
- Minimum of 1-2 years' experience in audit, information technology, or finance-related field, as applicable
- Masters Business Administration (MBA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or another applicable certification(s) is a plus
- Knowledge in assessing IT risks
- Document processes and evidence in a concise manner
- Detail oriented, conscientious, self-starter, having the ability to successfully balance multiple projects and priorities
- Strong written and verbal communication skills (at all levels) with an ability to build strong, positive relationships with business partners
- Knowledge of audit standards and methodologies, railroad operations, generally accepted accounting principles, and security
- Knowledge of analytical techniques, programming, or system query techniques (Data Warehouse, SAS, TeamMate, Azure, PowerBI, and/or SQL)
- Knowledge of software and systems (SAP, Mainframe, Cloud, ServiceNow, and/or Operating Systems)
Benefits
- An industry-leading 401(k) and renowned Railroad Retirement program.
- A range of robust health care options for you and your dependents (including domestic partners), including medical, dental, vision, telemedicine, mental health, cancer support, and high-quality care network options.
- Health care spending accounts (HSA) with employer contributions, as well as life and disability insurance, provided at no cost.
- Family benefits including