Top 6 Information technology auditors Jobs in Nebraska

Sr IT Internal Auditor
ACI Worldwide —Nebraska
- Full-time
- Hybrid work
- Mid-level
- Office
- 3 years
IT Auditor
Physicians Mutual —Omaha, NE
- Full-time
- CPA
- Computer Science
- Mid-level
- Dental insurance
- Life insurance
1d
IT Auditor
Physicians Mutual Insurance Company, Inc. —Omaha, NE
- Full-time
- CPA
- Computer Science
- Mid-level
Quick Apply
1d
IT & Security Auditor
National Indemnity Company —Omaha, NE
- Full-time
- Computer literacy
- Research
- Mid-level
- Wellness program
- Health insurance
12h
Cyber Control Assessor-MID
Client Server Software Solutions —Offutt AFB, NE
- Full-time
- Computer science
- Computer Science
- Mid-level
- Continuing education credits
- Commuter assistance
Quick Apply
Cyber Control Assessor-SR
Client Server Software Solutions —Offutt AFB, NE
- Full-time
- Computer science
- Computer Science
- 11+ years
- Continuing education credits
- Commuter assistance
Quick Apply

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Senior Analyst, IT Internal Audit
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Sr IT Internal Auditor

ACI Worldwide -
Nebraska

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Job Details

Full-time

Qualifications

IT department experience

Full Job Description

Job Summary:
The Senior IT Internal Auditor will evaluate 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. 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.

Note: This is a hybrid role expected to work in the Elkhorn office an average of 2.5 days/week.

Job Responsibilities:

Prepare an IT audit engagement plan, set audit objectives, and develop 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
Position requires IRS Suitability Risk Investigation, i.e. subject to personnel security background investigation requirements.
Perform other duties as assigned.

Knowledge, Skills and Experience required for the job:

Bachelor's degree and/or equivalent work experience.
3+ years related experience in Information Technology/Systems Mgmt.

Preferred Knowledge, Skills and Experience needed for the job:

Degree in Information Systems Management, Business Management, Accounting, or equivalent preferred.

Work Environment:

Standard work environment; hybrid of office and remote work

Core Capabilities:

We seek colleagues who embody our core capabilities — these shape our culture and enable us to make a meaningful impact together:

Ensure Accountability: holding self and others accountable to meet commitments.
Drives Results: consistently achieving results, even under tough circumstances.
Customer Focus: building strong customer relationships and delivering customer-centric solutions.
Cultivate Innovation: creating new and better ways for the organization to be successful.
Collaborates: building partnerships and working collaboratively with others.
Courage: stepping up to address difficult issues, saying what needs to be said.

Applicants must be currently authorized to work in the US on a full-time basis. This position does not offer sponsorship for employment visa status or work permit now or in the future.

I n return for your expertise, we offer opportunities for growth, career development, and a competitive compensation and benefits package—all within an innovative and collaborative work environment.

Are you ready to help us transform the payments ecosystem? To learn more about ACI Worldwide, visit our web site at www.aciworldwide.com or careers.aciworldwide.com , requisition #19646

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.

Important Notice About Recruitment Scams
Job seekers should be aware of ongoing recruitment scams where individuals or organizations impersonate legitimate companies to offer fake job opportunities. These scams often involve requests for personal information, payments, or interviews through unofficial channels. Please be cautious and verify any communications claiming to be from our company ( www.aciworldwide.com / @aciworldwide.com).

The ACI Worldwide recruitment team will always follow official channels and will never request payment.

#LI-LL1

#LI-Omaha

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information technology auditors jobs in nebraska

Sr IT Internal Auditor

IT Auditor

IT Auditor

IT & Security Auditor

Cyber Control Assessor-MID

Cyber Control Assessor-SR

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