IT Audit Manager, Senior — SOX/Risk On Site

Old National Bank; Evansville (IN); Vor Ort; USD 98.000 - 199.000; Vollzeit

Zusammenfassung

Old National Bank is seeking an IT Audit Manager/Senior for its Evansville, IN location to lead IT audit activities across the organization. The role focuses on planning, executing, and supervising IT audits, including SOX-related testing and risk assessment, while collaborating with IT/Risk teams and external audit partners.

Strong governance, control awareness, and communication skills are essential. The ideal candidate will have 10+ years in IT audit, relevant certifications

Qualifikationen

• Bachelor's degree in Information Technology, Computer Science, or relevant business-related field.
• Minimum of ten (10) years of IT audit or relevant business experience.
• One or more IT certifications (CISA, CISSP, CISM, etc.).
• Strong organizational, analytical, oral and written communication skills.
• Deep understanding of operational and technical information systems concepts and controls including network infrastructure, computer operating systems, database management systems, SDLC, change management, IT governance and complex computer applications.

Aufgaben

• Direct or conduct audits in accordance with the department's audit methodology and professional standards and ensure audits are completed in a timely manner.
• Review or create work plans including documents such as the Risk Control Assessment, and the creation of audit program steps.
• Oversee testing associated with the field work phase of the audit and ensure technical documents and workpapers satisfy audit program steps and support the results of field work.
• Provide oversight and project supervision to assigned audit staff to ensure the overall quality and reliability of engagement workpapers.
• Review evidence, root cause, and draft of proposed audit observations and recommendations for improvement. In addition, perform follow up work on audit report findings to ascertain that management implemented their corrective action plan timely.
• Oversight and execution of moderate to highly complex internal audits for assigned business segments.
• Review and collaborate on the preparation of audit reports and other outputs intended for audit clients including editing and integrating final work products and reports to support client review and discussion.
• Clearly and concisely present key themes and risks to senior leadership and influence decision-making.
• Update the Internal Audit Risk Assessment upon completion of an audit.
• Lead or influence the annual IT audit risk assessment and identification of emerging IT risks.

Kenntnisse

IT audit

SOX/ICFR

Project leadership

Banking knowledge

Ausbildung

Bachelor's degree in Information Technology or Computer Science

Tools

Optro/AuditBoard

Jobbeschreibung

Old National Bank is seeking an IT Audit Manager/Senior for its Evansville, IN location to lead IT audit activities across the organization. The role focuses on planning, executing, and supervising IT audits, including SOX-related testing and risk assessment, while collaborating with IT/Risk teams and external audit partners.

Strong governance, control awareness, and communication skills are essential. The ideal candidate will have 10+ years in IT audit, relevant certifications