Internal Audit Manager

{
  "content_hash": "7a73d4ff4ca368061dc626151fc125d46c8035c4ccdc7c6d914b1b0e0e79538e",
  "source_hash": "277e535fd2206b27642ad240c235255a6b6fd600a8f369aa160cf8a42092c881",
  "last_changed_at": "2026-05-31T17:59:31.290Z",
  "active_status": "active"
}

{
  "language": "en",
  "location": {
    "raw": "Omaha, NE, United States",
    "city": "Omaha",
    "region": "NE",
    "country": "United States",
    "is_remote": false,
    "confidence": 0.8
  },
  "salary_max": null,
  "salary_min": null,
  "inferred_at": "2026-06-06T19:53:24.946Z",
  "launch_scope": {
    "reason": "english_us_canada",
    "included": true,
    "language": "en",
    "location": {
      "raw": "Omaha, NE, United States",
      "city": "Omaha",
      "region": "NE",
      "country": "United States",
      "is_remote": false,
      "confidence": 0.8
    },
    "countries": [
      "United States"
    ]
  },
  "remote_policy": "hybrid",
  "salary_period": "day",
  "workplace_type": "hybrid",
  "salary_currency": null
}

{}

{
  "detail": {
    "Id": "18559",
    "Title": "Internal Audit Manager",
    "media": [],
    "skills": [],
    "JobType": null,
    "Category": "Risk and Compliance",
    "JobGrade": null,
    "JobLevel": null,
    "JobShift": null,
    "WorkDays": null,
    "WorkHours": null,
    "WorkYears": null,
    "Department": null,
    "HotJobFlag": false,
    "StudyLevel": null,
    "WorkMonths": null,
    "WorkerType": null,
    "GeographyId": 100000035962179,
    "JobFamilyId": 300000582599726,
    "JobFunction": "Audit",
    "JobSchedule": "Full time",
    "BusinessUnit": null,
    "ContractType": null,
    "Organization": null,
    "TrendingFlag": false,
    "workLocation": [
      {
        "Country": null,
        "Region1": null,
        "Region2": null,
        "Region3": null,
        "Building": null,
        "Latitude": "40.81679",
        "Longitude": "-96.70734",
        "LocationId": 300000003579888,
        "PostalCode": null,
        "TownOrCity": null,
        "AddressLine1": null,
        "AddressLine2": null,
        "AddressLine3": null,
        "AddressLine4": null,
        "LocationName": "US NE Telecommuter"
      }
    ],
    "ContentLocale": "en",
    "HiringManager": null,
    "LegalEmployer": null,
    "RequisitionId": 300001906313753,
    "WorkplaceType": "Hybrid",
    "BusinessUnitId": 300000001980986,
    "OrganizationId": 300000003630418,
    "GeographyNodeId": 100000377820649,
    "JobFunctionCode": "AUDIT",
    "LegalEmployerId": 300000001976554,
    "PrimaryLocation": "Omaha, NE, United States",
    "RequisitionType": "Professional",
    "NumberOfOpenings": null,
    "WorkplaceTypeCode": "ORA_HYBRID",
    "BeFirstToApplyFlag": false,
    "otherWorkLocations": [],
    "secondaryLocations": [],
    "ExternalContactName": null,
    "ShortDescriptionStr": "",
    "ExternalContactEmail": null,
    "ExternalPostedEndDate": null,
    "OtherRequisitionTitle": null,
    "requisitionFlexFields": [],
    "ApplyWhenNotPostedFlag": null,
    "DomesticTravelRequired": null,
    "ExternalDescriptionStr": "<p style=\"line-height: normal; text-align: center;\"><span style=\"font-family: Calibri, sans-serif;\"><span style=\"font-size: 10pt;\"><strong>Powering the world’s payments ecosystem</strong></span></span></p><p style=\"line-height: normal;\"><span style=\"font-family: Calibri, sans-serif;\"><span style=\"font-size: 10pt;\">ACI powers the payments ecosystem – globally, and you power ACI.&nbsp; You’ll innovate, collaborate, and grow – in an energetic technology culture with decades of proven success.&nbsp; ACIers – in all roles and levels – are truly your colleagues and many are your friends. Our size and reach allow you to see the global impact of your work. You are visible, your talents are valued, and you are empowered to shape the future of payments.</span></span></p><p style=\"line-height: normal;\"><span style=\"font-family: Calibri, sans-serif;\"><span style=\"font-size: 10pt;\">As a <strong>Internal Audit Manager&nbsp;</strong>in <strong>Omaha (home office)</strong>, you will join a diverse, passionate team, dedicated to powering the world’s payments ecosystem!</span></span></p><p><span style=\"color: black; font-family: Calibri, sans-serif;\"><span class=\"normaltextrun\" lang=\"EN-IE\" style=\"font-size: 10pt; line-height: 115%;\"><strong>Job purpose:</strong></span></span></p><p><span style=\"color: black; font-family: Calibri, sans-serif;\"><span style=\"font-size: 10pt; line-height: 115%;\">Plans, manages, and executes internal financial, operational, and compliance audits, coordinating closely with management to communicate scope, status, and results. Oversees audit project design, risk and control identification, and the development and execution of risk-based test plans supported by sufficient audit evidence. Clearly defines audit issues, identifies root causes, prepares formal reports, and collaborates with management on effective remediation actions while maintaining alignment with IIA standards and organizational audit methodology. Leads and develops the internal audit team through staff selection, training, supervision, quality review, and engagement with stakeholders and external auditors to promote continuous improvement and strong risk management practices.</span></span></p><p>&nbsp;</p><p><span style=\"color: black; font-family: Calibri, sans-serif;\"><span style=\"font-size: 10pt; line-height: 115%;\">&nbsp;<strong>A typical day at ACI for an Internal Audit Manager is:</strong></span></span></p><ul style=\"list-style-type: disc; padding-left: 24px;\"><li><span style=\"color: black; font-family: Calibri, sans-serif;\"><span style=\"font-size: 10pt; line-height: 115%;\">Prepares an audit plan, sets audit objectives, and develops an audit program of test procedures based upon a scope of work defined by risk assessment, the existing internal control environment, and current specific control issues to be addressed.&nbsp;</span></span></li><li><span style=\"color: black; font-family: Calibri, sans-serif;\"><span style=\"font-size: 10pt; line-height: 115%;\">Obtains, analyzes, and appraises evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of control systems, efficiency in the performance of activities, and compliance with any applicable laws and regulations.&nbsp;</span></span></li><li><span style=\"color: black; font-family: Calibri, sans-serif;\"><span style=\"font-size: 10pt; line-height: 115%;\">Manages global audit projects which includes planning, process documentation, risk assessment, audit program development, execution of audit procedures and communication of audit results to senior management. Review and evaluate corporate processes and policies. Work with process owners and applicable personnel throughout the company to identify process improvements that lead to cost savings, revenue enhancement and improved risk management. Communicate control issues and best practices to process owners and applicable personnel.&nbsp;</span></span></li><li><span style=\"color: black; font-family: Calibri, sans-serif;\"><span style=\"font-size: 10pt; line-height: 115%;\">Conduct risk assessment to identify all auditable activities and to evaluate the nature and significance of risk exposures within existing processes, systems, operations, and activities.&nbsp;</span></span></li><li><span style=\"color: black; font-family: Calibri, sans-serif;\"><span style=\"font-size: 10pt; line-height: 115%;\">Leads, provides work direction and conducts testing on systems, processes, operations, and activities within the area of audit scope.&nbsp;</span></span></li><li><span style=\"color: black; font-family: Calibri, sans-serif;\"><span style=\"font-size: 10pt; line-height: 115%;\">Provides training and mentoring to audit staff.&nbsp;</span></span></li><li><span style=\"color: black; font-family: Calibri, sans-serif;\"><span style=\"font-size: 10pt; line-height: 115%;\">Ensures that all audit work adheres to ACI’s audit methodology and meets the highest quality standards by reviewing all workpapers and reports.&nbsp;</span></span></li><li><span style=\"color: black; font-family: Calibri, sans-serif;\"><span style=\"font-size: 10pt; line-height: 115%;\">Perform other duties as assigned.&nbsp;</span></span></li><li><span style=\"color: black; font-family: Calibri, sans-serif;\"><span style=\"font-size: 10pt; line-height: 115%;\">Understand, adhere and enforce all Corporate Policies to include but not limited to ACI Code of Ethics and Global Information Security.&nbsp;</span></span></li></ul><p>&nbsp;</p><p><span style=\"color: black; font-family: Calibri, sans-serif;\"><span class=\"normaltextrun\" lang=\"EN-IE\" style=\"font-size: 10pt; line-height: 115%;\"><strong>Knowledge, Skills and Experience needed to succeed in this role:&nbsp;</strong></span></span></p><ul style=\"list-style-type: disc; padding-left: 24px;\"><li><p style=\"line-height: 107%;\"><span style=\"color: black; font-family: Calibri, sans-serif;\"><span style=\"font-size: 10pt; line-height: 107%;\">Bachelor's degree in business, finance, accounting or equivalent experience.</span></span></p></li><li><p style=\"line-height: 107%;\"><span style=\"color: black; font-family: Calibri, sans-serif;\"><span style=\"font-size: 10pt; line-height: 107%;\">5+ years auditing/compliance or other applicable experience.&nbsp;</span></span></p></li><li><p style=\"line-height: 107%;\"><span style=\"color: black; font-family: Calibri, sans-serif;\"><span style=\"font-size: 10pt; line-height: 107%;\">CPA, CIA, CFE or CISA required.&nbsp;</span></span></p></li></ul><p style=\"line-height: 107%;\"><span style=\"color: black; font-family: Calibri, sans-serif;\"><span style=\"font-size: 10pt; line-height: 107%;\"><strong>Work Environment:&nbsp;</strong></span></span></p><ul style=\"list-style-type: disc; padding-left: 24px;\"><li><p style=\"line-height: 107%;\"><span style=\"color: black; font-family: Calibri, sans-serif;\"><span style=\"font-size: 10pt; line-height: 107%;\">Standard work environment&nbsp;</span></span></p></li><li><p style=\"line-height: 107%;\"><span style=\"color: black; font-family: Calibri, sans-serif;\"><span style=\"font-size: 10pt; line-height: 107%;\">Majority of time spent on PC (Phy. Req.)&nbsp;</span></span></p></li></ul><p style=\"line-height: 107%;\">&nbsp;</p><p style=\"line-height: 107%;\"><span style=\"color: black; font-family: Calibri, sans-serif;\"><span style=\"font-size: 10pt; line-height: 107%;\"><strong>Core Capabilities:</strong></span></span></p><p style=\"line-height: 107%;\"><span style=\"color: black; font-family: Calibri, sans-serif;\"><span style=\"font-size: 10pt; line-height: 107%;\">We seek colleagues who embody our core capabilities — these shape our culture and enable us to make a meaningful impact together:</span></span></p><ul style=\"list-style-type: disc;\"><li><p style=\"line-height: 107%;\"><span style=\"color: black; font-family: Calibri, sans-serif;\"><span style=\"font-size: 10pt; line-height: 107%;\"><strong>Ensure Accountability:&nbsp;</strong>holding self and others accountable to meet commitments.</span></span></p></li><li><p style=\"line-height: 107%;\"><span style=\"color: black; font-family: Calibri, sans-serif;\"><span style=\"font-size: 10pt; line-height: 107%;\"><strong>Drives Results:&nbsp;</strong>consistently achieving results, even under tough circumstances.</span></span></p></li><li><p style=\"line-height: 107%;\"><span style=\"color: black; font-family: Calibri, sans-serif;\"><span style=\"font-size: 10pt; line-height: 107%;\"><strong>Customer Focus:&nbsp;</strong>building strong customer relationships and delivering customer-centric solutions.</span></span></p></li><li><p style=\"line-height: 107%;\"><span style=\"color: black; font-family: Calibri, sans-serif;\"><span style=\"font-size: 10pt; line-height: 107%;\"><strong>Cultivate Innovation:&nbsp;</strong>creating new and better ways for the organization to be successful.</span></span></p></li><li><p style=\"line-height: 107%;\"><span style=\"color: black; font-family: Calibri, sans-serif;\"><span style=\"font-size: 10pt; line-height: 107%;\"><strong>Collaborates:&nbsp;</strong>building partnerships and working collaboratively with others.</span></span></p></li><li><p style=\"line-height: 107%;\"><span style=\"color: black; font-family: Calibri, sans-serif;\"><span style=\"font-size: 10pt; line-height: 107%;\"><strong>Courage:&nbsp;</strong>stepping up to address difficult issues, saying what needs to be said.</span></span></p></li></ul><p style=\"line-height: normal;\">&nbsp;</p><p style=\"line-height: normal;\"><span style=\"font-family: Calibri, sans-serif;\"><i><span style=\"font-size: 10pt;\">Applicants <strong>must be currently authorized to work in the United States&nbsp;</strong>on a full-time basis. This position <strong>does not offer sponsorship</strong> for employment visa status or work permit now or in the future.</span></i></span></p><p style=\"line-height: normal;\"><span style=\"font-family: Calibri, sans-serif;\"><span style=\"font-size: 10pt;\">I</span><span lang=\"EN-GB\" style=\"font-size: 10pt;\">n return for your expertise, we offer opportunities for growth, career development, and a competitive compensation and benefits package—all within an innovative and collaborative work environment.</span></span></p><p style=\"line-height: normal;\"><span style=\"font-family: Calibri, sans-serif;\"><span style=\"font-size: 10pt;\">Are you ready to help us transform the payments ecosystem? To learn more about ACI Worldwide, visit our web site at&nbsp;</span></span><a href=\"http://www.aciworldwide.com\"><span style=\"font-family: Calibri, sans-serif;\"><span style=\"font-size: 10pt;\"><strong>www.aciworldwide.com</strong></span></span></a><span style=\"font-family: Calibri, sans-serif;\"><span style=\"font-size: 10pt;\"> or </span></span><a href=\"https://careers.aciworldwide.com\"><span style=\"font-family: Calibri, sans-serif;\"><span style=\"font-size: 10pt;\">careers.aciworldwide.com</span></span></a><span style=\"font-family: Calibri, sans-serif;\"><span style=\"font-size: 10pt;\">, Requisition #18559</span></span></p><p style=\"line-height: normal; text-align: center;\"><span style=\"font-family: Calibri, sans-serif;\"><i><span style=\"font-size: 10pt;\">ACI Worldwide is an AA/EEO employer in the United States, which includes providing equal opportunity for protected veterans and individuals with disabilities, and an EEO employer globally.</span></i></span></p><p style=\"line-height: normal;\"><span style=\"font-family: Calibri, sans-serif;\"><span style=\"font-size: 10pt;\"><strong>Important Notice About Recruitment Scams</strong></span></span><br><span style=\"font-family: Calibri, sans-serif;\"><span style=\"font-size: 10pt;\">Job seekers should be aware of ongoing recruitment scams where individuals or organizations impersonate legitimate companies to offer fake job opportunities. These scams often involve requests for personal information, payments, or interviews through unofficial channels. Please be cautious and verify any communications claiming to be from our company (</span></span><a href=\"http://www.aciworldwide.com\" target=\"_blank\" title=\"http://www.aciworldwide.com/\"><span style=\"font-family: Calibri, sans-serif;\"><span style=\"font-size: 10pt;\">www.aciworldwide.com</span></span></a><span style=\"font-family: Calibri, sans-serif;\"><span style=\"font-size: 10pt;\"> / @aciworldwide.com). The ACI Worldwide recruitment team will always follow official channels and will never request payment.</span></span></p><p><span style=\"font-family: Calibri, sans-serif;\"><i><span style=\"font-size: 10pt; line-height: 115%;\">#LI-LL1</span></i></span></p><p><span style=\"font-family: Calibri, sans-serif;\"><i><span style=\"font-size: 10pt; line-height: 115%;\">#LI-Omaha</span></i></span></p>",
    "ObjectVerNumberProfile": "3",
    "PrimaryLocationCountry": "US",
    "CorporateDescriptionStr": "",
    "ExternalPostedStartDate": "2026-03-16T21:33:24+00:00",
    "ExternalQualificationsStr": "",
    "InternalQualificationsStr": "",
    "OrganizationDescriptionStr": "",
    "primaryLocationCoordinates": [
      {
        "Latitude": "41.26068",
        "Longitude": "-95.94026",
        "CountryCode": "US",
        "GeographyId": 100000035962179,
        "GeographyNodeId": 100000377820649
      }
    ],
    "ExternalResponsibilitiesStr": "",
    "InternalResponsibilitiesStr": "",
    "InternationalTravelRequired": null
  },
  "list_job": {
    "Id": "18559",
    "Title": "Internal Audit Manager",
    "JobType": null,
    "Distance": 1773619200000,
    "JobShift": null,
    "Language": "US",
    "WorkDays": null,
    "JobFamily": null,
    "Relevancy": 2,
    "WorkHours": null,
    "Department": null,
    "HotJobFlag": false,
    "PostedDate": "2026-03-16",
    "StudyLevel": null,
    "WorkerType": null,
    "GeographyId": 100000035962179,
    "JobFunction": null,
    "JobSchedule": null,
    "BusinessUnit": null,
    "ContractType": null,
    "ManagerLevel": null,
    "Organization": null,
    "TrendingFlag": false,
    "workLocation": [
      {
        "Country": null,
        "Region1": null,
        "Region2": null,
        "Region3": null,
        "Building": null,
        "Latitude": 40.81679,
        "Longitude": -96.70734,
        "LocationId": 300000003579888,
        "PostalCode": null,
        "TownOrCity": null,
        "AddressLine1": null,
        "AddressLine2": null,
        "AddressLine3": null,
        "AddressLine4": null,
        "LocationName": "US NE Telecommuter"
      }
    ],
    "LegalEmployer": null,
    "MediaThumbURL": null,
    "WorkplaceType": "Hybrid",
    "BusinessUnitId": 300000001980986,
    "OrganizationId": 300000003630418,
    "PostingEndDate": null,
    "LegalEmployerId": 300000001976554,
    "PrimaryLocation": "Omaha, NE, United States",
    "WorkDurationYears": null,
    "WorkplaceTypeCode": "ORA_HYBRID",
    "BeFirstToApplyFlag": false,
    "WorkDurationMonths": null,
    "otherWorkLocations": [],
    "secondaryLocations": [],
    "ShortDescriptionStr": "",
    "requisitionFlexFields": [],
    "DomesticTravelRequired": null,
    "PrimaryLocationCountry": "US",
    "ExternalQualificationsStr": null,
    "ExternalResponsibilitiesStr": null,
    "InternationalTravelRequired": null
  },
  "detail_meta": {
    "url": "https://ebwg.fa.us2.oraclecloud.com/hcmRestApi/resources/latest/recruitingCEJobRequisitionDetails?expand=all&onlyData=true&finder=ById;Id=%2218559%22,siteNumber=cx",
    "http_status": 200,
    "content_type": "application/json",
    "response_bytes": 15935
  },
  "detail_errors": []
}