Senior IT Audit Lead — SOX & IT Controls

Old National Bank; Chicago, Northern (IL, KY); Hybrid; USD 98,000 - 199,000; Full time

Benefits offered by this job

Medical Insurance

Dental Insurance

Vision Insurance

401K

Education opportunities

Employee assistance program

Job summary

Old National Bank is seeking an IT Audit Manager to lead audits across IT risk areas and collaborate with IT Risk management. You will plan, execute, and report on audits while guiding junior staff and ensuring compliance with professional standards.

The ideal candidate has extensive IT audit experience, SOX knowledge, and the ability to communicate findings clearly to leadership. Competitive compensation and comprehensive benefits are offered.

Qualifications

• Bachelor’s degree in IT, computer science, or related field.
• One or more IT certifications (CISA, CISSP, CISM) preferred.
• Strong organizational, analytical, and communication skills.

Responsibilities

• Lead IT audit projects and coordinate with IT/Risk management teams.
• Ensure audits meet department standards and are completed on time.
• Review risk assessments and develop audit program steps.
• Supervise audit staff and ensure quality of engagement workpapers.
• Prepare audit observations and recommendations for management.
• Support SOX/ICFR testing and follow up on corrective actions.

Skills

Leadership

Communication

Analytical skills

Audit expertise

Education

Bachelor’s Degree in Information Technology or related field

IT certifications (CISA, CISSP, CISM)

Tools

AuditBoard

Optro

Job description

Old National Bank is seeking an IT Audit Manager to lead audits across IT risk areas and collaborate with IT Risk management. You will plan, execute, and report on audits while guiding junior staff and ensuring compliance with professional standards.

The ideal candidate has extensive IT audit experience, SOX knowledge, and the ability to communicate findings clearly to leadership. Competitive compensation and comprehensive benefits are offered.