Internal Auditor
Date: Apr 8, 2021
Location: Atlanta, GA, US, 30318
Company: Norfolk Southern Corp.
Requisition 21727: Internal Auditor #LI-NM1
Job Description
Primary Purpose:
Assists in the planning and performance of risk-based information
systems audit projects.
Principal Duties:
- Evaluates internal control systems and identifies risks using
detailed knowledge and practical experience in risk management,
business process evaluation, disaster recovery and business
resumption planning, system development, acquisition and
maintenance, e-commerce, computer forensics and investigation
techniques and data security, integrity and availability
methodologies.
- Reviews and evaluates adherence to the Compendium of Internal
Controls, Information Security Policy and Procedure Document (ISPPD), industry standard
practices, and applicable government regulations.
- Provides technical support to internal and external customers.
- Is responsible for all of, or a phase of, the completion of assigned
projects.
- Applies current knowledge of computer science theory and various
mainframe and client-server applications and telecommunication
control techniques.
- Prepares audit planning documents, work papers and audit reports
according to department standards
Experiences
Job Related Experience:
Minimum Level: Less than 1 year
Preferred Level: 3-5 years
Education:
Preferred Level: Bachelor's Degree (Any)
Preferred Majors:
- Business
- Computer and Information Sciences - Information Sciences
- Computer and Information Sciences
Licenses / Certifications:
Required: None listed
Preferred:
- Certified Information Systems Auditor (CISA)
- Certified Information Systems Security Professional (CISSP)
Technical Skills:
- MS Word/Word Processing
- MS Excel/Spreadsheets
- MS Visio
Skills and Abilities:
- Communication Skills
- Analyzing Problems
- Behaving Professionally
- Adaptive Thinking
- Agile Learner
Career Path:
Predecessor Jobs:
- Staff Information Systems Auditor
Future Jobs:
- Senior Information Systems Auditor
Job Family Individual Contributor
New Headquarters – Atlanta, GA
Norfolk Southern is in the process of constructing a vibrant & modern corporate HQ in Midtown Atlanta, GA. Our HQ is scheduled for completion in the summer of 2021. To check out a sneak peek, we’ve linked a playlist below.
Company Overview
Norfolk Southern Corporation (NYSE: NSC) is a Fortune 300 organization and one of the nation’s premier transportation companies. Its Norfolk Southern Railway Company subsidiary operates approximately 19,500 route miles in 22 states and the District of Columbia, serves every major container port in the eastern United States, and provides efficient connections to other rail carriers.
We are a team of more than 20,000 employees working together to maintain our reputation as "The Thoroughbred of Transportation." As an industry leader, Norfolk Southern offers a competitive salary and an excellent benefits package.
At Norfolk Southern, we believe in celebrating our individuality. By leveraging the unique backgrounds and viewpoints of our employees, we can create a culture of innovation, respect, and inclusion. We know that employees thrive in a workplace where differing viewpoints, ideas, and experiences are freely shared and valued. As such, we encourage all employees to contribute their distinctive skills and capabilities to our organization.
Equal employment opportunities are available to all applicants regardless of race, color, religion, age, sex, national origin, disability status, genetic information, veteran status, sexual orientation and, gender identity. Together, we power progress.
Don’t just work here, Thrive here.
Nearest Major Market: Atlanta