Internal Auditor (IT)

Department:

Internal Audit

Our Company Promise

We are committed to provide our Employees a stable work environment with equal opportunity for learning and personal growth. Creativity and innovation are encouraged for improving the effectiveness of Southwest Airlines. Above all, Employees will be provided the same concern, respect, and caring attitude within the organization that they are expected to share externally with every Southwest Customer.

Job Description:

Job Summary

• Conduct audits to identify risks and evaluate the effectiveness of operational, financial, compliance and technology controls. Responsible for the day-to-day execution of objectives on audit engagements including following the audit program and documenting work steps, and independently executing audit tasks.

Additional details:

• The culture of Southwest Airlines means we value the camaraderie, collaboration, and innovation that occurs when we come together and interact face-to-face at our vibrant Corporate Campus. Due to the nature of this role, you would be required to work from our Dallas, TX headquarters facility during business hours.  
• U.S. citizenship or current authorization to work in the U.S. required and no current or future work authorization sponsorship available.  

Southwest Airlines is an Equal Opportunity Employer. We continue to look for opportunities to reflect the communities we serve, and welcome applicants with diverse thoughts, backgrounds, and experiences.  

Responsibilities

• Conduct interviews with key stakeholders to gather relevant information, document audit evidence, perform test steps to validate controls, and compile findings to ensure a comprehensive audit report.
• Responsible for timely and focused communication to Lead Auditor and Leadership
• Develop a general understanding of current/emerging technologies, risks, and audit trends and practices by actively engaging in continuous learning; apply this knowledge to identify potential risks and enhance audit methodologies and practices.
• Partner with Audit Lead and/or Manager to provide realistic and high-quality recommendations
• Participate in risk assessments, evaluation of controls, development of audit plans, testing strategies, audit findings and conclusions
• Conduct interviews, perform test steps, gather, and document evidence to support audit findings.
• Draw initial conclusions based on audit evidence and provide these insights to appropriate parties.
• Maintain an understanding of Internal Audit methodology and applicable audit standards
• May perform other job duties as directed by Employee's Leaders

Knowledge, Skills and Abilities

• Understands and is able to communicate internal controls related to financial, operational, technology, and/or compliance risk.
• Knowledge of administrative and clerical procedures and systems such as word processing, managing files and records, stenography and transcription, designing forms, and other office procedures and terminology
• Skilled in understanding the implications of new information for both current and future problem-solving and decision-making
• Skilled in using logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions or approaches to problems

Education

• Required: High School Diploma or GED
• Required: Bachelor's Degree in Accounting, Finance, Economics, Management Information Systems

Experience

• Intermediate-level experience, fully functioning broad knowledge in Internal Audit, Accounting, Finance, Economics, Management Information Systems or related business field
• Preferred experience: IT Audit, Technology (IT) Risk, IT General Controls, NIST Cybersecurity Framework, or regulatory compliance experience

Licensing/Certification

• N/A
• Preferred Certifications: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Technical or other audit related certification (e.g., CISSP)

Physical Abilities

• Ability to perform work duties from [limited space work station/desk/office area] for extended periods of time
• Ability to communicate and interact with others in the English language to meet the demands of the job
• Ability to use a computer and other office productivity tools with sufficient speed and accuracy to meet the demands of the job

Other Qualifications

• Must maintain a well-groomed appearance per Company appearance standards as described in established guidelines
• Must be a U.S. citizen or have authorization to work in the United States as defined by the Immigration Reform Act of 1986
• Must be at least 18 years of age
• Must be able to comply with Company attendance standards as described in established guidelines

Pay & Benefits:

Competitive market salary from $82,800 per year to $92,000 per

year* depending on qualifications and experience. For eligible Leadership and individual

contributor roles, additional bonus opportunities are available and awarded at the

discretion of the company.

Benefits you’ll love:   

• Fly for free, as a privilege, on any open seat on all Southwest flights (your eligible

dependents too) 

• Southwest will help fund your 401(k) retirement savings with Company

contributions up to 9.3% of your eligible earnings**

• Potential for annual ProfitSharing contribution in the Southwest Retirement

Savings Plan- when Southwest profits, you profit***

• Competitive health insurance for you and your eligible dependents (including

pets)

• Southwest offers health plan coverage options that start from the very first day of

employment. You will have 30 days to select and enroll in your health plan with

coverage retroactively available to your first day of employment.

• Explore more Benefits you’ll love: https://careers.southwestair.com/benefits

*Pay amount does not guarantee employment for any particular period of time.

**401(k) match contributions are subject to Retirement Savings Plan vesting schedule

and applicable IRS limits

***ProfitSharing contributions are subject to Retirement Savings Plan vesting schedule

and are made at the discretion of the Company

Southwest Airlines is an Equal Opportunity Employer.
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