IT Auditor I

Company: BNSF Railway
Location: Fort Worth
Posted on: February 13, 2025

Job Description:

Be part of a team that values safety, diversity, and excellenceWe are one of the largest U.S. railroads transporting the nation's freight across 28 western states and 3 Canadian provinces. As a member of our team, you will play a role in supporting the movement of essential products and materials that help feed, clothe, supply, and power communities throughout America and the world. We are committed to a culture where all employees are included, belong, and have equal opportunity to achieve their full potential.Come make a difference with us!Learn more aboutandourJob Location:Fort Worth
Other Potential Locations:Fort Worth, TX
Anticipated Start Date:03/16/2025
Number of Positions:1
Salary Range:$55,900 - $67,500Apply early as this job may be removed or filled prior to the closing date, which is approximately seven (7) days after the posting date.
The BNSF RailwayCompliance and Audit Departmentensures adherence to best practices in corporate governance, risk management, and internal controls, fostering trust and alignment with business partners. Committed to ethics and integrity, this team plays a vital role in maintaining BNSF's high standards. Their efforts are essential in upholding the company's reputation and operational excellence.TheCorporate Audit Services (CAS)group provides independent, objective assurance, risk identification and mitigation, and consulting activities designed to add value and improve the BNSF community. CAS performs its duties by attracting a talented, diverse staff. CAS provides a rich and broad development opportunity for individuals looking to understand how BNSF works from BNSF leadership, throughout the life cycle of operations, technology, and finance aspects. Our work covers all areas of BNSF's corporate governance including how our underlying values, standards, processes and risks shape our business operations, decisions and ultimately the performance of the company. Our auditors have the opportunity to work across the company on a range of topics of company significance and can expect to interact with various leaders including senior leaders in BNSF.This is a full-timepositionlocated in Fort Worth, TX. For certain positions, including this one, employees can work one day per week remotely. Our leaders also foster a culture where work life balance, which requires flexibility for when life happens, is important and respected.Travelisminimal to none.This position is responsible for executing projects primarily focused on Sarbanes-Oxley Information Technology (IT SOX) compliance. Depending the project plan, this position may also perform risk assessments and audits focused on operations, financial and technology areas of BNSF. Key responsibilities may include:

• Assessthe design and operating effectiveness of IT controls with a focus on SOX.
• Performcontrol testing, walkthroughs, and risk assessments.
• Update and create control procedures and flowcharts.
• Design and executeaudit procedures and test steps.
• Interpret and evaluateaudit evidence, analyze observations for impact and trackaudit findings through to remediation.
• Participate in department initiatives and special projects.
• Presentresults, both in written and verbal formats.
• Work independentlyand in team environment to maximize performance.Daily workis conducted in an indoor office environment. When travel may be an option, work is conducted in a safety sensitive environment where the working conditions can include diverse and extreme weather conditions (hot, cold, rain, snow, and sleet), walking and performing work on uneven surfaces, walking around loud noises, fumes, and heavy/moving machinery.Relocation assistance may be available based on business need.The duties and responsibilities in this posting are representative categories to be used in deciding whether to apply for this position.This is notan exhaustive list of the position's duties.At BNSF Railway, we encourage individuals from all backgrounds to apply, showcasing their skills, experiences and development. We provide resources and tools to help you reach your full potential, fostering a supportive and inclusive environment.Basic Qualifications:
  • Able to work in the US without company sponsorship now AND in the future.
  • Bachelor's degree in related discipline.
  • Minimum of 1 year experience in audit or related field.Preferred Qualifications:
    • Masters Business Administration (MBA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or another applicable certification(s) is a plus.
    • Knowledge in assessing IT risks.
    • Detail oriented, conscientious, self-starter, having the ability to successfully balance multiple projects and priorities.
    • Strong written and verbal communication skills (at all levels) with an ability to build strong, positive relationships with business partners.
    • Knowledge of analytical techniques, programming, or system query techniques (Data Warehouse, SAS, TeamMate, Azure, PowerBI, and/or SQL).
    • Knowledge of software and systems (SAP, Mainframe, Cloud, ServiceNow, and/or Operating Systems).
      At BNSF, you will have access to a comprehensive and competitive benefits package including:
      • An industry-leading 401(k) and renowned Railroad Retirement program.
      • A range of robust health care options for you and your dependents (including domestic partners), including medical, dental, vision, telemedicine, mental health, cancer support, and high-quality care network options.
      • Health care spending accounts (HSA) with employer contributions, as well as life and disability insurance, provided at no cost.
      • Family benefits includingparental, pediatric and family building support, adoption and surrogacy reimbursement, and dependent care spending account (with employer match).
      • Access to discounts on travel, gym memberships, counseling services and wellness support.
      • Annual bonus (Incentive Compensation Program)
      • Generous leave / time off policies.
      • For more information, visit.All positions require pre-employment background verification, medical review and pre-employment drug screen. You can find more information by reviewing the. Federal authority requires BNSF employees, whose work requires unescorted access to secure areas of port facilities, to obtain a TWIC.More information is available atBNSF Railway is an Equal Opportunity Employer, all qualified applicants receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.SF:MO-[[mfield5-Compliance and Audit-Fort Worth,TX-76131

Keywords: BNSF Railway, Fort Worth , IT Auditor I, Accounting, Auditing , Fort Worth, Texas