Posted: Wednesday, May 24, 2017 12:50 AM
Join us as we "DRIVE PAYMENTS AT THE SPEED OF CHANGE". At ACI Worldwide, we are ACHIEVERS, COLLABORATORS, INNOVATORS. We come together from across the GLOBE with a singular goal - to POWER global commerce with our INNOVATIVE technology solutions. ACI Worldwide, the Universal Payments company, powers electronic payments and banking for more than 5,100 financial institutions, retailers, billers and processors around the world. ACI software processes $14 trillion in payments and securities transactions for more than 300 of the leading global retailers, and 18 of the world's 20 largest banks. We have a definitive vision of how electronic payment systems will look in the future and we have the knowledge, scale and resources to deliver it. As a Sr IT Internal Auditor, you too can help us drive payments at the speed of change.As a Sr IT Internal Auditor you will lead complex audits and assessments of operational and financial IT systems across all ACI's divisions to evaluate the adequacy of internal controls and deliver audit reports. You will identify the weaknesses in multiple systems/networks and create an action plan for the organization to remediate deficiencies. Key responsibilities include managing the relationship with external auditors to facilitate the completion of the annual audits for Sarbanes-Oxley (SOX), and SSAE-16 regulatory compliance. You will also be involved in the planning and execution of internal audit procedures and the creation of internal audit reports. You must work well within a team to collaborate with clients, both internal and external to ACI. What You'll Do at ACI: Conduct internal financial and operational IT system audits and risk assessments. Test and document these system records for integrity, transaction accuracy and completeness. Perform testing of IT general controls.Prepare an IT audit plan - setting audit objectives and developing 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. Executes internal audits within established business process controls, ensuring all audit timelines are met in accordance with schedule.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.Identify factors causing deficient conditions; prepare sufficient working papers that document testing procedures and conclusions reached on the assigned audit project.Track remediated issues with other business units and provide written documentation in a timely manner.Develop formal written reports to communicate audit results to management, Audit Committee and regulatory compliance agencies and make recommendations as appropriate.Liaise and facilitate the work of external auditors during on-site visits.Perform other duties as assigned.The Must Haves:IRS clearance - ACI will help you obtain this once you start.Bachelor's degree in Information Systems Management, Business Management or Account or equivalent experience.5 years internal or external audit experience.Strong analytical skills, a capacity for working with detail, while maintaining focus upon overall objectives.Self-directed with the ability to perform work with minimal supervision, but also possessing strong team work skills.Good interpersonal skills including the ability to interact productively with all individuals associated with the completion of an audit or project.Ability to use a personal computer with proficient skills in business applications such as Microsoft Office Suite.Ability to identify and assess key areas of risk combined with a demonstrated ability to execute projects.Ability to travel up to 20 as needed.The Nice to Haves:One or more of the following certifications: CISA, CISM, CRISC, CRMA, CISSP, GCIA, CEH, OSCP, CIA. In return for yourexpertise, we offer challenge, opportunity, and an excellent compensation andbenefits package in a casual environment. Are you ready to help us transform the world ofelectronic payments? Position will be postedfor 5 business days or until the position is filled. ACI Worldwide is an AA/EEO employer, which includesproviding equal opportunity for protected veterans and individuals withdisabilities.
• Location: Omaha
• Post ID: 8758068 omaha