Company Overview
BNSF Railway operates one of the most extensive railroad networks in North America, spanning approximately 32,500 route miles across 28 U.S. states and three Canadian provinces. Recognized as one of the world’s leading transporters of intermodal freight, BNSF serves more grain-producing regions than any other railway and plays a vital role in transporting the essential components of countless everyday products.
As an Equal Opportunity Employer, BNSF Railway is committed to fostering an inclusive workplace that welcomes individuals of all backgrounds, including minorities, women, veterans, and individuals with disabilities.
Key Responsibilities
As an IT Auditor, your responsibilities will include:
- Evaluating IT Controls: Assess the design and effectiveness of IT controls, with a strong emphasis on Sarbanes-Oxley (SOX) compliance.
- Control Testing and Walkthroughs: Conduct control testing, perform detailed walkthroughs, and create or update control procedures and flowcharts.
- Risk Assessments: Identify and assess risks to ensure robust internal controls are in place.
- Audit Design and Execution: Develop and implement audit procedures and test steps to effectively evaluate internal controls.
- Evidence Interpretation and Analysis: Analyze audit evidence, assess observations for potential impact, and provide informed evaluations.
- Timely Task Completion: Ensure tasks are completed on time, maintaining high standards of quality and accuracy.
- Communication of Results: Clearly present audit findings and insights to business partners and stakeholders.
- Remediation Tracking: Monitor and track audit findings through to remediation, ensuring timely resolution.
- Departmental Contributions: Support the success of the department by participating in strategic initiatives and special projects.
Work Environment and Additional Information:
- Work Setting: Primarily based in an indoor office environment, with occasional field activities. Standard office hours are five days per week, with potential weekend work depending on business needs.
- Relocation Assistance: Relocation support may be offered depending on business requirements.
- Note: The responsibilities listed here are representative and may evolve based on business needs.
Why BNSF Railway?
At BNSF Railway, we value diversity and encourage individuals from all backgrounds to apply, bringing their unique skills, experiences, and perspectives. We provide resources and tools to help our team members reach their full potential, fostering an inclusive and supportive work environment.
Basic Qualifications:
- Work Authorization: Must be eligible to work in the U.S. without company sponsorship, both now and in the future.
- Education: Bachelor’s degree or higher.
- Experience: At least two years of experience in IT SOX compliance or two years of general computing control testing experience.