IT Auditor II

Be part of a team that values safety, diversity, and excellence

We 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 aboutBNSFandourBenefits

Job Location:Fort Worth
Other Potential Locations:Fort Worth, TX
Anticipated Start Date:03/03/2025
Number of Positions:1
Salary Range:$67,500-$87,500

Apply 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 Railway Compliance and Audit Department ensures 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.

This is a full-timelocated 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.

Travel is minimal to none.

This is a Staff Auditor position responsible for executing projects primarily focused on Sarbanes-Oxley Information Technology (IT SOX) compliance. Depending on the project plan, this position may also perform projects related to accounting, technology, operations, or other areas within the company.

Key responsibilities may include:

Assess the design and operating effectiveness of IT controls with a focus on SOX.
Perform control testing.
Perform walkthroughs, update/create control procedures, and flowcharts.
Perform risk assessments.
Design and execute audit procedures and test steps.
Interpret and evaluate audit evidence.
Analyze observations for impact.
Perform assigned tasks on-time.
Present results to business partners.
Track audit findings through to remediation.
Contribute to the departments success through participation in initiatives and special projects.

Daily work is conducted primarily in an indoor office environment with some field activities. Normal office hours, five days per week with weekend

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 or higher.
• Minimum of two years of IT SOX experience or two years of general computing control testing experience.

Preferred Qualifications:

• Strong written and verbal communication skills required.
• Knowledge in assessing IT risks.
• Document processes and evidence in a concise manner.
• Experience in delivering projects on-time/on-budget.
• Ability to analyze observations for root cause and assess impact.
• Ability to deliver difficult messages in both verbal and written form (including: audit findings and recommendations).
• Knowledge of audit standards and methodologies, railroad operations, generally accepted accounting principles, and security.
• Knowledge of analytical techniques, programming, or system query techniques (Data Warehouse, SAS, TeamMate, Azure, PowerBI , SQL).
• Knowledge of software and systems (SAP, Mainframe, Cloud, ServiceNow, Operating Systems).
• Knowledge of Cloud environments.
• CPA, CISSP, CISA, or CIA certification.
  

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, visitBenefits.

All positions require pre-employment background verification, medical review and pre-employment drug screen. You can find more information by reviewing theHiring Process. Federal authority requires BNSF employees, whose work requires unescorted access to secure areas of port facilities, to obtain a TWIC.More information is available athttps://www.tsa.gov/for-industry/twic

BNSF 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.

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