IT SOX Auditor — Hybrid Role Improving IT Controls

Berkshire Hathaway Homestate Insurance; Omaha (NE); Hybrid; USD 85.000 - 120.000; Vollzeit

Benefits dieser Stelle

Wellness program

Onsite fitness center

Educational reimbursement

Employer 5% match

Zusammenfassung

NICO National Indemnity Company in Omaha, NE is seeking an IT Internal Auditor - SOX to support IT control testing, risk assessments, and remediation tracking within the NICO Group. This position offers hybrid work after an initial in-office training period and does not sponsor visas.

The role collaborates with Internal Audit, ERP, IT, and business stakeholders to ensure SOX compliance and strong IT governance. A bachelor’s degree and SOX/ITGC knowledge are preferred.

Qualifikationen

• Bachelor’s degree or equivalent work experience required.
• Knowledge of Sarbanes-Oxley (SOX) requirements and objectives.
• Experience with IT General Controls (ITGCs) preferred.

Aufgaben

• Support IT audit and SOX compliance initiatives across multiple business units within the NICO Group.
• Perform risk-based testing of ITGCs, automated controls, and key reports supporting financial reporting.
• Execute SOX testing activities including walkthroughs, control evaluations, and documentation.

Kenntnisse

SOX knowledge

ITGCs

Excel

Word

Ausbildung

Bachelor’s degree in a related field or equivalent work experience

Jobbeschreibung

NICO National Indemnity Company in Omaha, NE is seeking an IT Internal Auditor - SOX to support IT control testing, risk assessments, and remediation tracking within the NICO Group. This position offers hybrid work after an initial in-office training period and does not sponsor visas.

The role collaborates with Internal Audit, ERP, IT, and business stakeholders to ensure SOX compliance and strong IT governance. A bachelor’s degree and SOX/ITGC knowledge are preferred.