Senior IT & SOX Auditor

Busey Bank; Champaign (IL); Hybrid; USD 68,000 - 94,000; Full time

Benefits offered by this job

401(k) match

Profit sharing

Employee stock purchase plan

Paid time off

Medical insurance

Dental insurance

Vision insurance

Company-paid life insurance

Long-term disability

Short-term disability

Wellness incentives

Employee assistance program

Pre-tax health savings accounts

Flexible spending accounts

Job summary

The Senior Internal Auditor at Busey Bank assesses IT and financial reporting controls, ensuring SOX compliance and accurate financial statements. You will lead IT, operational, and SOX audits, report findings, and collaborate with management to implement improvements.

This role is hybrid eligible and requires being in office three days a week at one of the listed locations, with a focus on risk-based testing and professional development within a regulated financial services environment.

Qualifications

• Bachelor’s degree in Accounting, Information Systems, Finance, Business Administration, or a related field.
• Requires 4+ years of audit experience.
• CPA / CIA / CISA certification preferred.
• Experience with data analytics and audit management tools.

Responsibilities

• Plan and perform IT, operational, compliance, and SOX audits in accordance with internal audit standards.
• Evaluate design and effectiveness of internal controls related to business processes, financial reporting, and information technology.
• Lead and execute SOX compliance testing, ensuring ICFR designed, documented, and operating effectively.
• Conduct risk assessments to identify and prioritize financial reporting risks.
• Review and update internal control documentation to reflect current processes and regulatory requirements.
• Perform detailed testing of financial and operational controls for SOX 404 compliance.
• Identify control deficiencies, propose remediation, and work with management on action plans.
• Coordinate with external auditors to integrate SOX compliance into the annual audit.
• Participate in ongoing professional development in financial services and auditing standards.
• Stay up-to-date with IT, SOX regulations and related frameworks.

Skills

Oral and written communication

Accounting knowledge

Organizational skills

Project management

Microsoft Office

SOX knowledge

Education

Bachelor’s degree in Accounting/ISM/Finance/Business

4+ years audit experience

CPA / CIA / CISA preferred

ITGC testing experience preferred

Tools

Data analytics tools

Audit management tools

Job description

The Senior Internal Auditor at Busey Bank assesses IT and financial reporting controls, ensuring SOX compliance and accurate financial statements. You will lead IT, operational, and SOX audits, report findings, and collaborate with management to implement improvements.

This role is hybrid eligible and requires being in office three days a week at one of the listed locations, with a focus on risk-based testing and professional development within a regulated financial services environment.