IT Audit Director

BNSF RailwayFort Worth, TexasHybrid, On-siteFull-timePrincipal, 12–15+ yearsListed 23 hours ago

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About this role

Be part of a team that values safety, inclusion, and excellence

We are one of the largest U.S. railroads transporting the nation’s freight across 28 western states and 3 Canadian provinces. As a member of our team, you will play a role in supporting the movement of essential products and materials that help feed, clothe, supply, and power communities throughout America and the world.

We are committed to a culture where all employees are included, belong, and have equal opportunity to achieve their full potential. Come make a difference with us!

Learn more about  BNSF  and our  Benefits

Job Location:  Fort Worth
Other Potential Locations:  Fort Worth, TX 
Anticipated Start Date:  11/30/2026
Number of Positions:  1 
Salary Range:  $118,000 - $148,000

Apply early as this job may be removed or filled prior to the closing date, which is approximately seven (7) days after the posting date.

The BNSF Railway  Compliance and Audit Department  ensures adherence to best practices in corporate governance, risk management, and internal controls, fostering trust and alignment with business partners. Committed to ethics and integrity, this team plays a vital role in maintaining BNSF's high standards. Their efforts are essential in upholding the company's reputation and operational excellence.

This is a full-time  position located in Fort Worth, TX.   For certain positions, including this one, employees can work one day per week remotely.  Our leaders also foster a culture where work life balance, which requires flexibility for when life happens, is important and respected.

Travel  is minimal to none.

Key responsibilities may include:

Communicates difficult and complex materials  around audit findings and the impact to the organization in an effective manner. Successfully changes style to best suit the situation.

Consults with senior leadership on internal control issues , particularly in relation to proposed business processes or systems changes. Converts difficult interactions into win-win scenarios.

Leads the ongoing assessment of IT SOX and Control Environment audits and assessments, including control design and effectiveness.

Manages, plans, and executes  IT SOX and Control Environment audits.

Identifies strategic business processes , evaluates significant business risks, understands key business objectives, and examines processes for efficiency and effectiveness.

Participates in annual audit planning.  Continually assesses audit plan for alignment with strategic initiatives. Recommend adjustments to Management as the environment changes.

Oversee the day-to-day development of staff  to effectively execute audits and develop as leaders.

Effectively manages multiple projects simultaneously , prioritizing based on continual reassessment of risks and scope, allocating resources, and resolving resource conflicts.

Daily work  is conducted in an indoor office environment.

Relocation is dependent on business needs.

The duties and responsibilities in this posting are representative categories to be used in deciding whether to apply for this position. This is not an exhaustive list of the position’s duties.

At BNSF Railway, we encourage individuals from all backgrounds to apply, showcasing their skills, experiences and development. We provide resources and tools to help you reach your full potential, fostering a supportive and inclusive environment.

Basic Qualifications:

- Able to work now and in the future without BNSF’s assistance (whether monetary, through sponsorship, or otherwise) in obtaining, maintaining, or extending employment authorization (including H-1B, STEM OPT/CPT, or TN nonimmigrant status).
- Bachelor's degree in a related discipline.
- Minimum 6 years’ experience in audit, information technology, or finance-related field

Preferred Qualifications:

- Master's degree in a related discipline.
- Professional certification or willingness to work towards applicable professional certification(s):
- Certified Public Accountant
- Certified Internal Auditor
- Certified Information Systems Auditor

- Experience in implementation of internal control processes and programs for IT.

At BNSF, you will have access to a comprehensive and competitive benefits package including:

- An industry-leading 401(k) and renowned Railroad Retirement program.
- A range of robust health care options for you and your dependents (including domestic partners), including medical, dental, vision, telemedicine, mental health, cancer support, and high-quality care network options.
- Health care spending accounts (HSA) with employer contributions, as well as life and disability insurance, provided at no cost.
- Family benefits including parental, pediatric and family building support, adoption and surrogacy reimbursement, and dependent care spending account (with employer match).
- Access to discounts on travel, gym memberships, counseling services and wellness support.
- Annual bonus (Incentive Compensation Program)
- Generous leave / time off policies.
- For more information, visit Benefits (https://leplb1060.upoint.ap.alight.com/web/bnsf/candidateselectionpage?forkPage=false).

Please be aware of potential fraud that can occur when searching for new career opportunities.  Please review our  FAQ  for more information and awareness.

All positions require pre-employment background verification, medical review and pre-employment drug screen. You can find more information by reviewing the  Hiring Process .  Federal authority requires BNSF employees, whose work requires unescorted access to secure areas of port facilities, to obtain a TWIC.  More information is available at  https://www.tsa.gov/for-industry/twic

BNSF Railway is an Equal Opportunity Employer, all qualified applicants receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.

SF: Internal Posting Only; MO | [[mfield5]] | Compliance and Audit | Fort Worth, TX | 76131