{"id":3314208,"url":"https://alion.io/job/proofpoint-internal-it-auditor-sox","title":"Internal IT Auditor - SOX","company":{"id":3809623,"name":"Proofpoint","domain":"zenweb.proofpoint.com","url":"https://alion.io/company/proofpoint-4","size_band":"201-500","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"B","score":78,"open_postings":9,"ghost_share":0,"stale_share":0.889,"repost_share":0,"time_to_fill_p50_days":26,"computed_at":"2026-10-27T05:46:45Z"}},"role":"Security","role_family":"Security","seniority":"junior","employment_type":"full_time","work_mode":"hybrid","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Omaha, United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":54000,"max_usd":111000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":344},"experience_years_min":2,"visa_sponsorship":true,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-10-26T00:00:00Z","employer_posted_date":"2026-10-26","last_verified_at":"2026-10-27T09:46:29Z","board_verified":true,"closed_at":null,"days_open":1,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":1},"description":"Company:\nNICO National Indemnity CompanyWant to work for a company with unparalleled financial strength and stability that offers “large company” benefits with an exciting, friendly, and “small company” atmosphere? Our companies, as members of the Berkshire Hathaway group of Insurance Companies, provides opportunities for professionals interested in just that.\nThe IT Internal Auditor - SOX supports the evaluation and testing of Information Technology (IT) controls that help ensure reliable financial reporting, regulatory compliance, and effective IT governance across the National Indemnity (NICO) Group. This role partners with Internal Audit, Enterprise Risk Management, Information Technology, and business stakeholders to assess IT risks, perform Sarbanes-Oxley (SOX) compliance testing, monitor remediation activities, and recommend control and process improvements that strengthen the organization's overall control environment.\nThis position will be with National Indemnity Company in Omaha, NE and is eligible for Hybrid work after a period of in-office training. This position is NOT eligible for employer visa sponsorship.\nWhat Will You Do?\nSupport ongoing IT audit and SOX compliance initiatives across multiple business units and legal entities within the NICO Group\nPerform risk-based testing of IT General Controls (ITGCs), automated controls, and key reports that support financial reporting objectives\nExecute SOX testing activities, including walkthroughs, control evaluations, evidence reviews, and documentation of testing results\nPartner with management and control owners to maintain compliance with SOX requirements and support audit activities\nMonitor and validate remediation efforts resulting from internal audits, external audits, SOX testing, risk assessments, and management self-assessments\nPrepare clear, concise, and professional audit documentation, reports, and recommendations\nAssist with IT risk assessments, evaluation of key risk indicators, and reporting on the effectiveness of the IT control environment\nIdentify opportunities to improve IT processes, internal controls, and governance practices, and recommend practical solutions\nSupport the development of risk-based audit plans by identifying, scoping, and prioritizing IT systems, applications, processes, and controls for review\nStay current on emerging technologies, cybersecurity risks, regulatory requirements, audit practices, and industry frameworks relevant to IT governance and compliance\nWhat Are We Looking For?\nBachelor's degree in a related field or equivalent work experience\nTwo or more years of work experience\nKnowledge of Sarbanes-Oxley (SOX) requirements and objectives\nKnowledge of Information Technology General Controls (ITGCs)\nPersonal computer proficiency and experience with basic applications such as Excel and Word\nPreferred Knowledge:\nNational Institute of Standards and Technology (NIST) frameworks\nCommittee of Sponsoring Organizations of the Treadway Commission (COSO) Internal Control Framework\nNew York Department of Financial Services (NYDFS) 23 NYCRR Part 500 Regulation\nExperience supporting IT audits, SOX compliance, risk management, or internal controls initiatives\nProfessional certifications such as CISA, CIA, or CPA\nWho Would Excel in This Role?\nSomeone who communicates clearly and professionally and can effectively explain technical, risk, and control concepts to both technical and non-technical audiences\nA detail-oriented professional who takes pride in producing accurate, high-quality audit documentation and work products\nAn organized self-starter who can manage multiple audit engagements, competing priorities, and deadlines simultaneously\nA collaborative teammate who builds strong relationships with management, business partners, auditors, regulators, vendors, and other stakeholders\nA curious and analytical thinker who enjoys identifying risks, evaluating controls, and solving complex business and technology challenges\nA professional who can assess control deficiencies, determine root causes, evaluate impacts, and recommend practical remediation strategies\nAn effective interviewer and facilitator who can gather information, evaluate processes, and assess control effectiveness\nA trusted team member who handles sensitive business, financial, and cybersecurity information with discretion and confidentiality\nA continuous learner who stays informed on emerging technologies, cybersecurity threats, regulatory developments, and evolving industry best practices\nA positive contributor who promotes a strong team culture through collaboration, respect, accountability, and a willingness to support others' success\nWe want you to be involved! We offer Employee Resource Groups for volunteering, connecting with others, social gatherings, and professional development. We also regularly seek employees input through companywide surveys.\nWe care about your health and wellbeing! Our Wellness program is integrated into the Company culture with an online wellness portal that offers a year-round, one-stop-shop to manage and track all areas of health, our Omaha office boasts a complimentary state-of-the-art onsite fitness center, and a robust wellness program.\nBenefits, Perks and more! We offer retirement and savings plan with immediate enrollment with 100% employer match up to 5%, Medical, Dental and Vision for regular, full-time employees and eligible dependents, a dedicated Learning & Development program for employees to grow personally and professionally, 100% upfront Educational Reimbursement program, subsidized downtown parking, competitive time off policies including parental leave, an Employee Assistance program and much more!","description_format":"text","description_chars":5702,"description_truncated":false,"requirements":{"experience_years_min":2,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":["Hybrid work","Parental leave","Professional development","Retirement plans"],"hiring_locations":[{"name":"United States","iso":"US","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":["Cybersecurity","Information Security","Security Compliance"],"lifecycle":[{"event":"open","at":"2026-10-27T04:29:49Z"}],"visa":[],"liveness":{"score":90,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.903,"p_room":1,"age_days":1,"expected_fill_days":26,"reasons":["conf:1","velocity","win:early","comp:junior"],"computed_at":"2026-10-27T05:46:45Z"},"pay":null,"html_url":"https://alion.io/job/proofpoint-internal-it-auditor-sox","json_url":"https://alion.io/job/proofpoint-internal-it-auditor-sox.json","meta":{"generated_at":"2026-10-27T14:24:37Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":2908,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-28T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":3809623},"rest":"https://alion.io/mcp/rest/get_company?id=3809623"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fproofpoint-internal-it-auditor-sox"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fproofpoint-internal-it-auditor-sox"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fproofpoint-internal-it-auditor-sox"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/proofpoint-internal-it-auditor-sox\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fproofpoint-internal-it-auditor-sox"}]}