Sr IT Internal Auditor

ACI Worldwide; Nebraska; Hybrid; USD 90,000 - 120,000; Full time

Job summary

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.

Qualifications

• 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.

Responsibilities

• 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.

Skills

IT Audit

Controls testing

Risk assessment

Education

Bachelor's degree

Degree in Information Systems Management or related field

Tools

CAATTs

Audit software

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. 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.
• Execute 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, including but not limited to the ACI Code of Business Conduct and Ethics.

Knowledge, Skills, and Experience

• 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.

Preferred Knowledge, Skills, and Experience

• 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 (Physical Requirement).

Core Capabilities

• Ensure Accountability: holding self and others accountable to meet commitments.
• Drive 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.
• Collaborate: building partnerships and working collaboratively with others.
• Courage: stepping up to address difficult issues, saying what needs to be said.

Eligibility and Work Authorization

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

Compensation and Benefits

In return for your expertise, we offer opportunities for growth, career development, and a competitive compensation and benefits package—all within an innovative and collaborative work environment.

Equal Employment Opportunity

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.