Performs internal audit procedures to assist in the independent assessment of internal controls implemented by management to mitigate risks to the organization associated with the use of information systems and technology. Provides input on planning, coordination, and performance of internal and external audit engagements in support of completion of the annual audit plan. Works under supervision of the IT Audit Director and Senior IS Auditor with a commensurate degree of creativity and latitude allowed in completing job functions.
This position requires work in support of the Company’s contract with the United States Department of Education (“ED”). As such, the United States Government requires that any applicant for this position must complete United States Government security clearance. Effective June 1, 2018, ED has informed Nelnet that security clearance applications for foreign nationals are not being accepted or processed. In light of this direction from ED, Nelnet will be unable to hire applicants without United States citizenship for such positions.
Four year college degree in Information Systems, Accounting, or similar technology-related field required. Existing certification or willingness to obtain professional certification (CIA, CISA, CISM, CISSP) desired.
One to two years of experience working in a professional environment. Experience in Audit, Technology, or Accounting desired. Experience in public accounting strongly preferred.
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