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BNSF Railway


Fort Worth

Contact Name

Jody Hutchison

Contact Phone


Job Title

Project Manager I (IT Audits)

Job Code


Job Category


Job Description

• Lead projects that study and understand business objectives, work flows, and business processes as well as evaluate the adequacy of and appropriateness of the system of internal controls which support activities spanning all BNSF information system services and user departments.
• Manage project budgets in both staff allocation and timelines.
• Employ creative solutions to deal with project roadblocks and barriers.
• Develop audit scope using risk assessment techniques.
• Gather, analyze and document complex information using programming and system query techniques and sophisticated financial analysis tools.
• Interpret evidence obtained in the examinations with respect to compliance with policies, adequacy of procedures, effectiveness of controls, and efficiency of information system practices.
• Perform testing based on audit objectives and adequately document evidence of testing in workpapers sufficient to comply with the Institute of Internal Auditors’ professional standards.
• Challenge standard systems procedures to ensure continued effectiveness.
• Develop, present, and help implement value-added recommendations for customer management which causes them to improve existing systems and processes including development of self-audit capabilities.
• Consult with management about new business processes to ensure they are properly controlled and will operate as intended.
• Develop and maintain effective communication and rapport with customer personnel to ensure appropriate issues are raised and effective changes made.
• Seek opportunities to share knowledge by coaching and developing others.

For additional information and to apply, please go to

Deadline for applications is Midnight, Nov. 27th, 2012

Job Summary

• Four-year college degree in management information systems, computer science, accounting, finance or other business or technical discipline is required.
• MBA is a plus
• CPA, CIA, CISSP, CISA or other applicable certification(s) is a plus.
• Two years of information technology audit or similar experience emphasizing problem solving/process analysis AND/OR two or more years of information technology experience in application development or infrastructure support.

Rate Type



$57,400 - $76,500 (plus a competitive benefits package)

Expiration Date


Career Level




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Content Type: Item
Created at 11/16/2012 1:39 PM by  
Last modified at 12/11/2012 11:12 PM by Thom King

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