IT Audit Director — Remote-Eligible & Risk Leader

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

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.