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Sr IT Internal Auditor

Company name
ACI Worldwide, Inc.

Omaha, NE

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Description Join us as we \u201cDRIVE PAYMENTS AT THE SPEED OF CHANGE\u201d. At ACI Worldwide, weare ACHIEVERS, COLLABORATORS, INNOVATORS. We come together from across theGLOBE with a singular goal \u2013 to POWER global commerce with our INNOVATIVEtechnology solutions. ACIWorldwide, the Universal Payments company, powers electronic payments andbanking for more than 5,100 financial institutions, retailers, billers andprocessors around the world. ACI software processes $14 trillion in paymentsand securities transactions for more than 300 of the leading global retailers,and 18 of the top 20 banks worldwide. We have a definitive vision of how electronicpayment systems will look in the future and we have the knowledge, scale andresources to deliver it. As a Sr\u00a0IT Internal Auditor in Omaha, NE you too can help us drivepayments at the speed of change. EssentialDuties and Responsibilities: TheIT Internal Auditor will evaluate complex information systems and controlsincluding but not limited to applications, business control processes, changecontrol management procedures, security, networks, and computer and data centeroperations. The IT Internal Auditor willconduct audits and provide assessments of operational, financial, and\/orsystems across all of ACI's divisions and functions to evaluate the adequacy ofinternal controls and deliver audit reports that add value to the area audited.The auditor must work well within a team to collaborate with clients bothinternal and external to the organization. Key responsibilities include managing the relationship with externalauditors to facilitate the completion of annual audits for Sarbanes-Oxley(SOX), and SSAE 18 regulatory compliance. Dimensions: \u00b7Standardwork environment; office and remote work \u00b7Majorityof time spent on personal computer (Phys. Req.) JobAccountabilities: Understand and adhere to all Corporate Policies to include but not limited to ACI Code of Ethics and Global Information Security. Execute internal audits within established business process controls, ensuring all audit timelines are met in accordance with schedule.\u00a0 Hold preliminary discussions of apparent deficiencies with operating personnel to verify and obtain explanations of and reasons for each apparent deficiency and document responses. Coordinate- the process walk through and controls testing; collect and analyze test results against established controls Obtain, analyze, and appraise evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of control systems, efficiency in the performance of activities, and compliance with any applicable laws and regulations. Support the annual completion of SOX and SSAE 18 projects. Qualifications MinimumRequirements Needed: Bachelor's degree in management information systems, business management, accounting, or equivalent preferred. 3 years related in IT Technology\/Systems Management Current Certified Information Systems Auditor (CISA) designation or the ability to obtain this certification within the first year of employment is required. Microsoft Office productivity software and more advanced software packages involving statistical analysis and business intelligence software. Good interpersonal skills including the ability to interact productively with all individuals associated with the completion of an audit or project. Ability to travel (nationally and internationally) with notice approx. 10% HighlyDesired Skills: Additional industry specific certification(s) preferred (CIA, CRISC, CRMA, CISSP, CEH, etc.) Familiarity with computer-assisted audit tools and techniques (CAATTs); systems used to automate the audit process (Archer). Knowledge or use of scanning tools, techniques, and software such as; Nessus, Qualys, Nipper Studio In returnfor your expertise, we offer challenge, opportunity, and an excellentcompensation and benefits package in a casual environment. Are you ready to help us transform the world ofelectronic payments? To apply today, visit our web site at and usejob code 17003248. Position will be postedfor 5 business days or until the position is filled. ACI Worldwide is an AA\/EEO employer, whichincludes providing equal opportunity for protected veterans and individualswith disabilities.

Company info

ACI Worldwide, Inc.
Website :

Company Profile
ACI combines a global perspective with local presence to tailor solutions for each customer. Our proven products, domain expertise and nearly 40 years of experience have earned us a position as trusted provider of gold standard payments solutions.

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