IT Audit Director, Strategic Controls & Risk Leader

BNSF Railway; Fort Worth (TX); Ibrido; USD 118.000 - 148.000; Tempo pieno

Vantaggi offerti da questo lavoro

401(k) and Railroad Retirement program

Comprehensive health care options

Life and disability insurance

Performance-based bonus

Descrizione del lavoro

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.

Competenze

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

Mansioni

• 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.

Conoscenze

Audit experience

IT knowledge

Finance background

Formazione

Bachelor's degree in related discipline

Master's degree

Strumenti

Certified Public Accountant

Certified Internal Auditor

Certified Information Systems Auditor

Descrizione del lavoro

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.