IT Audit Director

BNSF Railway; Fort Worth (TX); Híbrido; USD 118.000 - 148.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

401(k) and Railroad Retirement program

Comprehensive health care options

Life and disability insurance

Performance-based bonus

Descripción de la vacante

BNSF Railway is seeking a seasoned IT Audit professional for Fort Worth, TX. This full-time role supports IT SOX and internal control audits, working with senior leadership to ensure effective control environments.

Remote work one day per week is possible, with relocation considered as needed. You will guide audit planning, manage staff development, and coordinate across diverse teams to strengthen governance and risk management practices.

Formación

• Bachelor's degree in a related discipline.
• Minimum 6 years' experience in audit, information technology, or finance-related field.

Responsabilidades

• Communicates audit findings effectively to senior leadership, adapting style to audience.
• Leads IT SOX and Control Environment audits, including design and evaluation of controls.
• Oversees staff development to build auditing capability and leadership.
• Manages multiple audits and projects, allocating resources and resolving conflicts.

Conocimientos

Audit experience

IT knowledge

Finance background

Educación

Bachelor's degree in related discipline

Master's degree

Herramientas

Certified Public Accountant

Certified Internal Auditor

Certified Information Systems Auditor

Descripción del empleo

Be part of a team that values safety, inclusion, and excellence

We are one of the largest U.S. railroads transporting the nation's freight across 28 western states and 3 Canadian provinces. As a member of our team, you will play a role in supporting the movement of essential products and materials that help feed, clothe, supply, and power communities throughout America and the world.

We are committed to a culture where all employees are included, belong, and have equal opportunity to achieve their full potential.Come make a difference with us!

Learn more aboutBNSFandourBenefits

Job Location:Fort Worth
Other Potential Locations:Fort Worth, TX
Anticipated Start Date:11/30/2026
Number of Positions:1
Salary Range:$118,000 - $148,000

The BNSF Railway Compliance and Audit Department ensures adherence to best practices in corporate governance, risk management, and internal controls, fostering trust and alignment with business partners. Committed to ethics and integrity, this team plays a vital role in maintaining BNSF's high standards. Their efforts are essential in upholding the company's reputation and operational excellence.

This is a full-timepositionlocated in Fort Worth, TX. For certain positions, including this one, employees can work one day per week remotely. Our leaders also foster a culture where work life balance, which requires flexibility for when life happens, is important and respected.

Travelis minimal to none.

Key responsibilities may include:

• Communicates difficult and complex materials around audit findings and the impact to the organization in an effective manner. Successfully changes style to best suit the situation.
• Consults with senior leadership on internal control issues, particularly in relation to proposed business processes or systems changes. Converts difficult interactions into win-win scenarios.
• Leads the ongoing assessment of IT SOX and Control Environment audits and assessments, including control design and effectiveness.
• Manages, plans, and executes IT SOX and Control Environment audits.
• Identifies strategic business processes, evaluates significant business risks, understands key business objectives, and examines processes for efficiency and effectiveness.
• Participates in annual audit planning. Continually assesses audit plan for alignment with strategic initiatives. Recommend adjustments to Management as the environment changes.
• Oversees the day-to-day development of staff to effectively execute audits and develop as leaders.
• Effectively manages multiple projects simultaneously, prioritizing based on continual reassessment of risks and scope, allocating resources, and resolving resource conflicts.

Daily work is conducted in an indoor office environment.

Relocation is dependent on business needs.

The duties and responsibilities in this posting are representative categories to be used in deciding whether to apply for this position.This is notan exhaustive list of the position's duties.

At BNSF Railway, we encourage individuals from all backgrounds to apply, showcasing their skills, experiences and development. We provide resources and tools to help you reach your full potential, fostering a supportive and inclusive environment.

Basic Qualifications:

• 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 a related discipline.
• Minimum 6 years' experience in audit, information technology, or finance-related field

Preferred Qualifications:

• Master's degree in a related discipline.
• Professional certification or willingness to work towards applicable professional certification(s):
• Certified Public Accountant
• Certified Internal Auditor
• Certified Information Systems Auditor
• Experience in implementation of internal control processes and programs for IT.

At BNSF, you will have access to a comprehensive and competitive benefits package including:

• 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 includingparental, pediatric and family building support, adoption and surrogacy reimbursement, and dependent care spending account (with employer match).
• Access to discounts on travel, gym memberships, counseling services and wellness support.
• Annual bonus (Incentive Compensation Program)
• Generous leave / time off policies.
• For more information, visitBenefits.

BNSF Railway is an Equal Opportunity Employer, all qualified applicants receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.

All positions require pre-employment background verification, medical review and pre-employment drug screen. You can find more information by reviewing theHiring Process. Federal authority requires BNSF employees, whose work requires unescorted access to secure areas of port facilities, to obtain a TWIC.More information is available athttps://www.tsa.gov/for-industry/twic