Audit Manager (IT SOX)

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
Anticipated Start Date:01/01/2025
Number of Positions:1
Salary Range:$83,500 - $110,000

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-timeposition located 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

Key responsibilities may include:

This is an in-charge Auditor position, responsible for evaluating BNSF's IT processes and SOX key controls against leading practice and industry frameworks, identifying gaps in design and execution of key controls, and communication of issues and recommendations to BNSF's Technology Services leadership.

Support the annual risk assessment and corporate Sarbanes-Oxley (SOX) compliance program.

Collect, review and analyze data from information systems.

Review and execute IT SOX key controls testing.

Understand and report on control exceptions and deficiencies.

Identify improvement opportunities and control enhancements.

Present results, both in written and verbal formats.

Work independently and in a team environment to maximize performance.

Manage multiple projects simultaneously

Daily work is conducted in an indoor office environment.

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 Accounting, Finance, Management Information Systems or related business area.
• Minimum of four years of working within either of the following or a combination of the following:
  • Corporate Internal Audit
  • IT function
  • Finance function
  • Professional services firm

PREFERRED QUALIFICATIONS:

• Experience in implementation of internal control processes and programs for IT. Proficiency in executing projects in accordance with leading practice project management principles.
• Skill in delivering projects on-time/on-budget.
• Ability to document work performed in a clear and succinct manner that is sufficiently supported by audit evidence.
• Ability to analyze observations for root cause and draw conclusions.
• Ability to evaluate work processes and make suggestions or recommendations for improvement.
• Willingness to receive constructive feedback.
• Knowledge of audit methods and techniques.
• CPA, CIA, CISA, CISP or other relevant certification desired.
• 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 Mainframe environments.
• Knowledge of Cloud environments.
• Experience working for a Big 4 Accountingfirm.

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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