IT Audit Director

BNSF; Fort Worth (TX); Hybrid; USD 119,000 - 158,000; Full time

Benefits offered by this job

401(k) and Railroad Retirement

Health care options

HSA with employer contributions

Family benefits

Annual bonus

Job summary

BNSF Railway in Fort Worth, TX is seeking an experienced IT Audit professional to lead and execute IT SOX and Control Environment audits. Responsibilities include communicating complex findings to senior leadership and guiding process improvements across IT controls.

Ideal candidates hold a Bachelor's degree with at least 6 years in audit or IT/finance, and are prepared for ongoing staff development in a collaborative, inclusive environment.

Qualifications

• Bachelor's degree in a related discipline.
• Minimum 6 years’ experience in audit, information technology, or finance-related field.
• Able to work now and in the future without sponsorship or employment authorization assistance.
• Willingness to pursue CPA/CIA/CISA or related certifications.

Responsibilities

• Communicates difficult and complex materials around audit findings and their impact in an effective manner.
• Consults with senior leadership on internal control issues related to processes or systems changes.
• Leads ongoing assessment of IT SOX and Control Environment audits and evaluations.
• Manages, plans, and executes IT SOX and Control Environment audits.
• Identifies strategic business processes, evaluates risks, and examines efficiency.
• Participates in annual audit planning and adapts to environmental changes.
• Oversee day-to-day development of staff to execute audits and develop leaders.
• Effectively manages multiple projects simultaneously, prioritizing risks and resource use.

Skills

Audit

IT controls

Leadership

Communication

Project management

Education

Bachelor's degree

Job description

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!

Job Location:Fort Worth
Other Potential Locations:Fort Worth, TX
Anticipated Start Date:11/30/2026
Number of Positions:1
Salary Range:$118,700 - $158,000

The BNSF RailwayCompliance and Audit Departmentensures 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-time positionlocated 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.

Travel is minimal to none.

Relocation is dependent on business needs.

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.
• Oversee 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.

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)

All positions require pre-employment background verification, medical review and pre-employment drug screen. You can find more information by reviewing the Hiring 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 at https://www.tsa.gov/for-industry/twic

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.

Nearest Major Market: Fort Worth
Nearest Secondary Market: Dallas
Job Segment: Accounting, CPA, Manager, Internal Audit, Risk Management, Finance, Management