Senior IT Internal Auditor - Hybrid, Controls & Security

ACI Worldwide; Nebraska; Hybrid; USD 90.000 - 120.000; Vollzeit

Zusammenfassung

ACI Worldwide in Nebraska seeks a Senior IT Internal Auditor to evaluate complex information systems, controls, and security across divisions. The role covers audits of applications, business processes, change control, networks and data center operations; you will deliver audit reports and collaborate with internal and external clients.

The position is hybrid with an Elkhorn, NE office presence, averaging 2.5 days per week.

Qualifikationen

• Bachelor's degree or equivalent work experience.
• 3+ years related experience in Information Technology/Systems Management.
• Ability to obtain at least one of the listed certifications within the first year of employment.

Aufgaben

• Prepare an IT audit engagement plan, set objectives, and develop an audit program.
• Execute internal audits within established controls and timelines.
• Discuss deficiencies with personnel and document responses.
• Coordinate walkthroughs and testing; analyze test results against controls.
• Obtain and appraise evidentiary data to form audit opinions.
• Adhere to corporate policies and security requirements.

Kenntnisse

IT Audit

Controls testing

Risk assessment

Ausbildung

Bachelor's degree

Degree in Information Systems Management or related field

Tools

CAATTs

Audit software

Jobbeschreibung

ACI Worldwide in Nebraska seeks a Senior IT Internal Auditor to evaluate complex information systems, controls, and security across divisions. The role covers audits of applications, business processes, change control, networks and data center operations; you will deliver audit reports and collaborate with internal and external clients.

The position is hybrid with an Elkhorn, NE office presence, averaging 2.5 days per week.