SOX IT Internal Auditor — Hybrid Role & Growth

Berkshire Hathaway Homestate Companies; Omaha (NE); Hybride; USD 75 000 - 110 000; Plein temps

Avantages offerts par ce poste

Wellness program

Onsite fitness center

Educational reimbursement

Employer 401(k) matching up to 5%

Résumé du poste

NICO National Indemnity Company in Omaha, NE is seeking an IT Internal Auditor - SOX to assess IT controls that support reliable financial reporting and regulatory compliance. The role collaborates with Internal Audit, ERM, IT, and business units to test ITGCs and SOX controls.

After a period of in-office training, the position offers hybrid work. The candidate will prepare audit documentation, monitor remediation, and help strengthen the IT control environment.

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 IT General Controls (ITGCs)
• Excel and Word proficiency
• Preferred certifications: CISA, CIA, or CPA
• Awareness of NIST, COSO, NYDFS Part 500 is a plus

Responsabilités

• Support ongoing IT audit and SOX compliance initiatives across multiple units
• Perform risk-based testing of ITGCs, automated controls, and key reports
• Execute SOX testing activities including walkthroughs and documentation
• Collaborate with management to maintain SOX compliance and remediation
• Monitor remediation efforts from audits and risk assessments
• Prepare clear audit documentation, reports, and recommendations
• Assist with IT risk assessments and reporting on control effectiveness

Connaissances

SOX knowledge

IT audit

Communications

Analytical thinking

Formation

Bachelor's degree or equivalent

Outils

Excel

Word

Description du poste

NICO National Indemnity Company in Omaha, NE is seeking an IT Internal Auditor - SOX to assess IT controls that support reliable financial reporting and regulatory compliance. The role collaborates with Internal Audit, ERM, IT, and business units to test ITGCs and SOX controls.

After a period of in-office training, the position offers hybrid work. The candidate will prepare audit documentation, monitor remediation, and help strengthen the IT control environment.