IT Audit Manager, Sr

IT Audit Manager, Sr

Job Location s: US-MN-Lake Elmo, US-MN-St Louis Park, US-IL-Chicago, US-IN-Evansville

Category/Function:
Accounting/Audit

Position Type:
Regular Full-Time

Requisition :

Workplace Type:
On Site

The Internal Auditor’s primary purpose is to assist the organization by identifying and evaluating significant exposures to risk and contributing to the improvement of risk management and control systems. The IT Audit Manager, Sr works closely with IT/Risk Management to understand products, initiatives and systems, providing audit services, reporting findings, and performing IT audits or reviews as assigned.

• Conduct IT audits or reviews within Internal Audit.
• Work closely with the SOX team to ensure completion of semi‑annual SOX key control testing.
• Identify, evaluate, and report significant risk exposures, clearly communicating gaps and deficiencies.
• Plan audits, including risk assessment, work‑plan creation, and audit program development.
• Oversee field‑work testing, ensuring technical documents and work papers meet requirements.
• Provide oversight and project supervision to audit staff.
• Review evidence, draft recommendations, and conduct follow‑up on audit findings.
• Perform oversight and execution of moderate to highly complex internal audits.
• Prepare audit reports and other deliverables for audit clients.
• Present key risks and themes to senior leadership and influence decision‑making.
• Update the Internal Audit Risk Assessment after each audit and lead or influence the annual IT audit risk assessment.

$98,400/yr – $199,000/yr plus bonus. The base salary indicated reflects the range applicable to all levels of the role across the United States.

• Bachelor’s degree in Information Technology, Computer Science, or a relevant business‑related field.
• 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, operating systems, database management systems, SDLC, change management, IT governance, and complex applications.
• Minimum 10 years of IT audit or relevant business experience.
• Ability to work within strict deadlines.
• Experience in public accounting, regulatory and/or external audit is a plus.
• Banking experience is a plus.
• Experience using Audit Board/Optro is a plus.

Old National Bank is an equal opportunity employer and encourages applicants from all backgrounds to apply.