SOX IT Auditor - Hybrid, Controls & Risk

Berkshire Hathaway Homestate Companies - Property & Casualty; Omaha (NE); Hybrid; USD 85,000 - 115,000; Full time

Benefits offered by this job

Retirement plan with employer match up

Medical, Dental and Vision insurance

Educational Reimbursement program

Onsite fitness center

Parental leave

Employee Assistance program

Job summary

National Indemnity Company in Omaha, NE is seeking an IT Internal Auditor - SOX to evaluate IT controls supporting reliable financial reporting and regulatory compliance. The role partners with Internal Audit, ERM, IT, and business stakeholders to assess IT risks and strengthen the control environment.

The position offers a hybrid work arrangement after in-office training and is not eligible for employer visa sponsorship.

Qualifications

• Bachelor's degree in a related field or equivalent work experience.
• Two or more years of work experience.
• Knowledge of Sarbanes-Oxley (SOX) requirements and objectives.
• Knowledge of Information Technology General Controls (ITGCs).
• Proficiency with Excel and Word.

Responsibilities

• Support ongoing IT audit and SOX compliance initiatives across multiple business units and legal entities within the NICO Group.
• Perform risk-based testing of IT General Controls (ITGCs), automated controls, and key reports supporting financial reporting objectives.
• Execute SOX testing activities, including walkthroughs, control evaluations, evidence reviews, and documentation of testing results.
• Partner with management and control owners to maintain SOX compliance and support audit activities.
• Monitor and validate remediation efforts resulting from internal and external audits, SOX testing, risk assessments, and management self-assessments.
• Prepare clear, concise, and professional audit documentation, reports, and recommendations.
• Assist with IT risk assessments, evaluation of key risk indicators, and reporting on IT control effectiveness.
• Identify opportunities to improve IT processes, internal controls, and governance practices; recommend practical solutions.
• Support development of risk-based audit plans by identifying, scoping, and prioritizing IT systems, applications, processes, and controls for review.

Job description

National Indemnity Company in Omaha, NE is seeking an IT Internal Auditor - SOX to evaluate IT controls supporting reliable financial reporting and regulatory compliance. The role partners with Internal Audit, ERM, IT, and business stakeholders to assess IT risks and strengthen the control environment.

The position offers a hybrid work arrangement after in-office training and is not eligible for employer visa sponsorship.