Sr IT Internal Auditor

19109 SPEEDPAY RD; Nebraska; Hybrid; USD 90,000 - 115,000; Full time

Job summary

ACI Worldwide is seeking a Senior IT Internal Auditor to evaluate complex information systems, controls, security, and data center operations across divisions. You will conduct audits and deliver value-driven reports, collaborating with clients internal and external to the organization.

This hybrid role requires in-office work in Elkhorn about 2.5 days per week. The position emphasizes control assessment, risk-based auditing, and adherence to corporate policies and ethics.

Qualifications

• Bachelor's degree and/or equivalent work experience.
• 3+ years related experience in Information Technology/Systems Management.
• Ability to obtain at least one of the following certifications within the first year of employment: CISA, CISM, CRISC, CRMA, CISSP, GCIA, CEH, OSCP, CIA.

Responsibilities

• Prepare an IT audit engagement plan, set audit objectives, and develop an audit program of test procedures based upon risk assessment and current control issues.
• Discuss apparent deficiencies with operating personnel to verify explanations and document responses.
• Coordinate process walk-throughs and controls testing; analyze test results against controls.
• Obtain and appraise evidentiary data for opinion on control adequacy and effectiveness.
• Position requires IRS Suitability Risk Investigation (background checks).
• Perform other duties as assigned.
• Adhere to corporate policies including the Code of Business Conduct and Ethics.

Skills

CISA/CISM/CRISC/CRMA/CISSP/GCIA/CEH/OS

Education

Bachelor's degree or equivalent

Information Systems Management/Business Management/Accounting degree or equivalent

Tools

CAATTs

Job description

Job Summary

The Senior IT Internal Auditor will evaluate complex information systems and controls including but not limited to applications, business control processes, change control management procedures, security, networks, and computer and data center operations. Will conduct audits and provide assessments of operational, financial, and/or systems across all of ACI's divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that add value to the area audited. The auditor must work well within a team to collaborate with clients both internal and external to the organization.

Note: This is a hybrid role expected to work in the Elkhorn office an average of 2.5 days/week.

Job Responsibilities

• Prepare an IT audit engagement plan, set audit objectives, and develop an audit program of test procedures based upon a scope of work defined by risk assessment, the existing internal control environment, and current specific control issues to be addressed. Executes internal audits within established business process controls, ensuring all audit timelines are met in accordance with schedule.
• Hold preliminary discussions of apparent deficiencies with operating personnel to verify and obtain explanations of and reasons for each apparent deficiency and document responses.
• Coordinate the process walk through and controls testing; collect and analyze test results against established controls.
• Obtain, analyze, and appraise evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of control systems, efficiency in the performance of activities, and compliance with any applicable laws and regulations.
• Position requires IRS Suitability Risk Investigation, i.e. subject to personnel security background investigation requirements.
• Perform other duties as assigned.
• Understand and adhere to all corporate policies to include but not limited to the ACI Code of Business Conduct and Ethics.

Knowledge, Skills and Experience required for the job

• Bachelor's degree and/or equivalent work experience.
• 3+ years related experience in Information Technology/Systems Management.
• Ability to obtain at least one of the following certifications within the first year of employment: CISA, CISM, CRISC, CRMA, CISSP, GCIA, CEH, OSCP, CIA is required.

Preferred Knowledge, Skills and Experience needed for the job

• Degree in Information Systems Management, Business Management, Accounting, or equivalent preferred.
• Familiarity with computer-assisted audit tools and techniques (CAATTs); systems used to automate the audit process, i.e. basic office productivity software and more advanced software packages involving statistical analysis and business intelligence software.

Work Environment

• Standard work environment; hybrid of office and remote work.
• Majority of time spent on personal computer (Phys. Req.).

Core Capabilities

• Ensure Accountability: holding self and others accountable to meet commitments.
• Drives Results: consistently achieving results, even under tough circumstances.
• Customer Focus: building strong customer relationships and delivering customer-centric solutions.
• Cultivate Innovation: creating new and better ways for the organization to be successful.
• Collaborates: building partnerships and working collaboratively with others.
• Courage: stepping up to address difficult issues, saying what needs to be said.

Applicants must be currently authorized to work in the US on a full-time basis. This position does not offer sponsorship for employment visa status or work permit now or in the future.

ACI Worldwide is an AA/EEO employer in the United States, which includes providing equal opportunity for protected veterans and individuals with disabilities, and an EEO employer globally.