ACI Worldwide
Sr IT Internal Auditor
NE, United States · Senior · Full-time
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About the role
- 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.
- Note: This is a hybrid role expected to work in the Elkhorn office an average of 2.5 days/week.
- Executes internal audits within established business process controls, ensuring all audit timelines are met in accordance with schedule.
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.
- Hold preliminary discussions of apparent deficiencies with operating personnel to verify and obtain explanations of and reasons for each apparent deficiency and document responses.
- Perform other duties as assigned.
Requirements
- 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 is required.
- Knowledge, Skills and Experience required for the job:
- Applicants must be currently authorized to work in the US on a full-time basis.
Nice to have
- Preferred Knowledge, Skills and Experience needed for the job:
Skills
- Bachelor's degree and/or equivalent work experience.
- 3+ years related experience in Information Technology/Systems Mgmt.
- Degree in Information Systems Management, Business Management, Accounting, or equivalent preferred.
- Standard work environment; hybrid of office and remote work
- Majority of time spent on personal computer (Phys. Req.)
Compensation
- I n 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.
Company info
- We seek colleagues who embody our core capabilities - these shape our culture and enable us to make a meaningful impact together:
Equal 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.
Visa & Work Authorization
- This position does not offer sponsorship for employment visa status or work permit now or in the future.
This listing is sourced directly from ACI Worldwide's careers page and normalized into a canonical job model.