IT Auditor I/II Job Details | BNSF

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