Information Systems Auditor

Norfolk Southern Corp.•Atlanta, GA

7d•Hybrid

About The Position

The Information Systems Internal Auditor (IS Auditor) provides independent assessments of the control environment over IT infrastructure, systems, and data through the execution of risk analysis, control evaluation, and innovative audit testing procedures. The IS Auditor focuses on the secure and effective deployment and operation of technology in support of corporate objectives and regulatory requirements. The IS Auditor builds and cultivates effective business relationships while providing independent value-added audit and advisory services. IS Auditor activities include developing risk-based audit programs, identifying recommendations that help mitigate risks and provide continuous improvement in processes and controls, communicating results, and following up on issues reported.

Requirements

1 year experience and/or exposure to internal information systems audit, risk, or compliance.

Nice To Haves

3-5 years experience in Internal Audit with a focus on information systems.
Broad IT knowledge in infrastructure technologies, application development and support, and emerging technologies in one or more of the following areas: IT General Controls (ITGCs) access, change management, and operations; Cybersecurity Controls identity & access management, data protection, security monitoring; Application Lifecyle Controls key system controls supporting business processes; Data Analytics & Audit Testing data extraction, validation, and risk-based analysis; IT Risk & Control Frameworks NIST, COBIT, COSO alignment; Systems & Infrastructure ERP (SAP), databases, operating systems, and networks; Business Continuity & Disaster Recovery (BCP/DR) resiliency and recovery capabilities.
Certified Information Systems Auditor (CISA)
Certified Information Systems Security Professional (CISSP)
Certiﬁed Internal Auditor (CIA)

Responsibilities

Participates in risk analysis, control identification, and the detailed development, execution and communication of the risk-based audit plan.
Independently performs assigned audit testing and concludes on the effectiveness of controls, identifying control gaps and exceptions and evaluating the potential impact.
Verifies the adequacy of IT procedures for the company through a systemic program of audits.
Demonstrates the ability to multi-task, by clearly documenting the results of testing on more than one audit concurrently.
Completes audit work, including audit work plan, work papers, findings, and associated reports.
Prepares audit reports and work papers to ensure adequate documented evidence exists to support audit opinions and conclusions.
Conducts IT integrated audits with operational, compliance, financial, and investigative audit teams, as assigned.
Accurately interprets collected evidence to effectively Identify, recommend, and report improvement opportunities for processes and controls.
As appropriate, identifies opportunities for continuous improvement related to the use of technology.
Manages auditee relationship, including facilitating meetings, discussions of findings, and presenting draft and final reports in a professional manner.
Prepares well-written and timely audit reports which communicate audit issues and related recommendations in both technical and non-technical terms to management.
Effectively communicates audit issues and related recommendations in both technical and non-technical terms to management.
Demonstrates development in technical and analytical skills to understand new and existing technologies, including Cyber Security, IT General Controls and Software Development Practices.
Demonstrates technical understanding of data analysis concepts and practices.
Keeps abreast of company policies and procedures, current developments in technology and auditing professions, and regulatory changes.
Develops an awareness of changes in IT audit practices, regulatory requirements, and IT Risk frameworks to understand their impact to Auditing. (e.g. NIST, COBIT, ISO, etc.)