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SalaryJoin the Team Making Possibilities Happen
If you’ve ever used an ATM, paid a bill through your phone, sent money to a friend or shopped online, chances are your transaction was safeguarded and processed using our software. Now it’s your turn to serve the payment needs of organizations and people the world over.
Can be remote but candidate must live and work in the US in Eastern or Central Time Zone.
Job Summary:
Evaluates 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 as part of the Company’s SOX IT and SSAE18 compliance activities. Will conduct audits and provide assessments of operational, financial, and/or systems across all of ACI's divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that add value to the area audited. The auditor must work well within a team to collaborate with clients both internal and external to the organization.
Job Responsibilities:
- Support the SOX IT and SSAE18 engagements by developing 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
- Perform other duties as assigned. Understand and adhere to all corporate policies to include but not limited to the ACI Code of Business Conduct and Ethics.
Knowledge, Skills and Experience:
- Bachelor’s Degree and/or equivalent work experience.
- 2+ years related experience in IT Audit, Information Tech, or Systems Mgmt.
- Experience with SOX IT and/or SSAE18 engagements. 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.
Preferred Knowledge, Skills and Experience needed for the job:
- Degree in Information Systems Management, Business Management, Accounting, or equivalent preferred. Familiarity with computer-assisted audit tools and techniques (CAATTs); systems used to automate the audit process, i.e. basic office productivity software and more advanced software packages involving statistical analysis and business intelligence software.
Work Environment:
- Standard work environment; office and remote work Majority of time spent on personal computer (Phys. Req.)
Benefits: In return for your expertise, we offer growth, opportunity, and a competitive compensation and benefits package in a casual work environment.
Are you ready to help us transform the world of electronic payments? To learn more about ACI Worldwide, visit our web site at www.aciworldwide.com Job ID (Requisition #12938)
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
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