Job details

Information Systems Auditor

Nelnet is a diversified and innovative company committed to enriching lives through the power of service as a student loan servicer, professional services company, consumer loan originator and servicer, payments processor, and K-12 and higher education expert. For over 40 years, Nelnet has been serving its customers, associates, and communities.

The perks of working at Nelnet go beyond our benefits package. When you join the Nelnet team, you're part of a community invested in the success of each individual. That support comes through in our work, as we are united by our mission of creating opportunities for people where they live, learn, and work.

"Nelnet Core Value #3: Pursuing opportunities for diversification and growth.

Not only does Nelnet believe in diversification and growth as a business, but in our associates as well. We are people-driven. As opportunities arise to diversify and apply our customer service and software expertise, we look to develop our associates to grow right along side the company.

An Information Systems Auditor at Nelnet has the opportunity to see a wide variety of technologies and systems across our diverse company. We are looking for someone who loves to learn and has an interest in security, change management, policies and procedures, cloud technology, and new emerging technologies. The IS Auditor I will work with the Audit Director and Manager to conduct IT internal audits and build relationships with stakeholders across the Company. If you want to work in a culture where you can pick your work environment, engage with top talent, be valued, and have opportunities for growth and development, this role is for you. The IS Auditor I analyzes internal controls over Nelnet’s diverse technology environment including areas such as physical security, access provisioning, system logging and monitoring, and systems continuity. The end result of the IS Auditor I’s efforts provide assurances to its customers related to the adequacy of Nelnet’s control environment, systems reliability and quality of information, all in an effort to maintain Nelnet’s reputation as a leader in the industries it serves."

JOB RESPONSIBILITIES:
Internal Audit: ~75%

Participate in and execute audit project tasks such as walkthroughs and testing.
Collect and understand compliance requirements, policies, procedures, regulations and controls related to Nelnet’s diverse information technology environment.
Assess the effectiveness of Nelnet’s control environment, including governance, risk management, management information systems, safeguarding assets, and process and control information through various test procedures and reviewing documentation and transactions utilizing COSO/COBIT objectives and components or other relevant frameworks.
Prepare and document detailed work papers (narratives, process maps, testing worksheets, etc.) throughout all audit phases utilizing electronic audit software to ensure compliance with Audit Services and the Institute of Internal Auditors (IIA) Standards, and/or Information Systems Audit and Control Association (ISACA) Standards and COSO/COBIT framework objectives COSO framework objectives, and/or other applicable standards.
Monitor audit projects and communicate the status of audit projects to the Director or other supervisory staff.

Administrative, Leadership, and Management: ~5%

Develop knowledge and understanding of Nelnet, its strategies, policies, procedures, and operations.
Establish and maintain working relationships with coworkers and other associates.
Demonstrate a commitment to teamwork and exhibit a positive professional image.
Assist with special projects and act as an audit liaison with other areas of the company as directed.
Participate in the continuous improvement of Audit Services policies and procedures.
Assist with mentoring other audit team members and interns in all facets of audit, customer relations and project management.
Engage in internal and external education opportunities to develop and maintain knowledge of Nelnet, the financial services industry, and audit industry.
Assist other members of Audit Services in completing assignments as needed.
Perform other duties as assigned.

External Audit: ~20%

Assist in the process of performing audit work and required documentation for external auditors in their execution of SSAE 18 and SOX engagements, as well as other external audits.

EDUCATION:
A bachelor’s degree (or equivalent) in information systems, information technology, management information systems, accounting, or similar technology-related field.

EXPERIENCE:
Up to 2 years of experience working in a professional environment. Experience in internal or external audit, quality assurance, process improvement, technology, and/or accounting desired. Interest in obtaining a related professional license/certification (e.g., CIA, CISA, CISM, CISSP) or progress toward certification.

COMPETENCIES – SKILLS/KNOWLEDGE/ABILITIES:

Strong aptitude for learning new concepts and think independently.
Ability to make decisions.
Ability to adapt in fast-paced environment.
Commitment to customer service.
Strong ability to clearly communicate thoughts verbally and in writing.
Ability to analyze complex data.
Familiarity with information systems, auditing, quality assurance and control concepts.
Ability to build relationships, facilitated and work in teams, and interact with many levels of management.
Ability to work in an organized manner and meet goals and budgets.
Working knowledge and ability to use Microsoft Office Suite and other standard software application tools
Ability to travel, including overnight travel (up to 10%).

Our benefits package includes medical, dental, vision, HSA and FSA, generous earned time off, 401K/student loan repayment, life insurance & AD&D insurance, employee assistance program, employee stock purchase program, tuition reimbursement, performance-based incentive pay, short- and long-term disability, and a robust wellness program. Click here to learn more about our benefits:

LINK

Nelnet is an Equal Opportunity Employer, complies with Executive Order 11246, and takes affirmative action to ensure that qualified applicants are employed, and that employees are treated during employment, without regard to race, color, religion/creed, national origin, gender, or sex, marital status, age, disability, use of a guide dog or service animal, sexual orientation, military/veteran status, or any other status protected by Federal or State law or local ordinance.

Qualified individuals with disabilities who require reasonable accommodations in order to apply or compete for positions at Nelnet may request such accommodations by contacting Corporate Recruiting at 402-486-5725 or

corporaterecruiting@nelnet.net

Nelnet is a Drug Free and Tobacco Free Workplace.