Senior IT Audit Manager - SOX & Controls

Old National Bank; Lake Elmo (MN); On-site; USD 98,000 - 199,000; Full time

Benefits offered by this job

Health insurance

Dental insurance

Vision insurance

401(k) plan

Continuing education

Employee assistance program

Job summary

Old National Bank seeks an experienced IT Audit Manager to lead IT and SOX audits across the organization, collaborating with IT/Risk management to assess controls and mitigate risk. The role emphasizes clear reporting, senior leadership communication, and adherence to professional standards.

The ideal candidate will have extensive IT audit experience in banking, strong certifications, and the ability to manage multiple audits while guiding junior staff.

Qualifications

• Bachelor’s Degree in Information Technology, Computer Science, or related business field.
• One or more IT certifications (CISA, CISSP, CISM, etc.).
• Strong organizational, analytical, oral and written communication skills.
• Deep understanding of information systems concepts and controls (network, OS, DB, SDLC, change mgmt, IT governance).
• Minimum of 10 years IT audit or relevant experience.
• Ability to work within strict deadlines.
• Banking experience is a plus.
• Experience using AuditBoard (OptRo) is a plus.

Responsibilities

• Lead and supervise audits across IT and SOX controls.
• Coordinate IT audits with IT/Risk management and SOX team.
• Develop audit programs and risk assessments; report findings clearly.
• Provide oversight of audit staff and ensure quality workpapers.
• Present key themes to senior leadership to influence decisions.
• Update Internal Audit Risk Assessments after audits.
• Lead IT audit risk assessment and identify emerging IT risks.

Skills

IT audit

SOX/ICFR

Audit leadership

Education

Bachelor's Degree in IT/CS or related field

Tools

AuditBoard

Job description

Old National Bank seeks an experienced IT Audit Manager to lead IT and SOX audits across the organization, collaborating with IT/Risk management to assess controls and mitigate risk. The role emphasizes clear reporting, senior leadership communication, and adherence to professional standards.

The ideal candidate will have extensive IT audit experience in banking, strong certifications, and the ability to manage multiple audits while guiding junior staff.