IT Auditor I/II

Be part of a team that values safety, inclusion, 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 about  BNSF  and our  Benefits Job Location:  Fort Worth Other Potential Locations:  Fort Worth, TX  Anticipated Start Date:  05/16/2026 Number of Positions:  1  Salary Range:  58,700-87,900 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-time  positio n   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.   Salary range: 1+ years of experience: $58,700-$70,000 2+ years of experience: $68,800-$87,900   These ranges reflect what BNSF Railway reasonably expects to pay for this position, based on the role’s level, scope, and responsibilities. Final compensation and position level will be determined by factors such as job-related skills, experience, and relevant education or training. In addition to base pay and bonus eligibility, BNSF offers a comprehensive benefits package.   This position is responsible for executing projects primarily focused on Sarbanes-Oxley Information Technology (IT SOX) compliance. Depending on 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:   Assess the design and operating effectiveness of IT controls with a focus on SOX. Perform control testing, walkthroughs, and risk assessments. Update and create control procedures and flowcharts. Design and execute audit procedures and test steps. Interpret and evaluate audit evidence, analyze observations for impact and track audit findings from identification to remediation. Participate in department initiatives and special projects. Present results, both in written and verbal formats. Work independently and in team environment to maximize performance. Daily work is conducted in an indoor office environment.   Relocation assistance may be available based on business needs.   The duties and responsibilities in this posting are representative categories to be used in deciding whether to apply for this position. This is not an 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 now and in the future without BNSF’s assistance (whether monetary, through sponsorship, or otherwise) in obtaining, maintaining, or extending employment authorization (including H-1B, STEM OPT/CPT, or TN nonimmigrant status). Bachelor's degree in related discipline. Minimum of 1-2 years’ experience in audit, information technology, or finance-related field, as applicable.    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. Document processes and evidence in a concise manner 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 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, 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...