Internal Audit Manager, It

Busey Bank

Multiple Locations, US
Base: $100,000 - $125,000 annual; bonus/equity: ro...
Hybrid
It general controls
Cybersecurity risk and controls
Develop audit programs
The IT Audit Manager will help develop audit programs, manage, and perform IT audits and Sarbanes Oxley IT control testing, and provide guidance to internal clients on IT operations, processes, and internal controls

Job Summary

  • The IT Audit Manager will help develop audit programs, manage, and perform IT audits and Sarbanes Oxley IT control testing, and provide guidance to internal clients on IT operations, processes, and internal controls.
  • Provide guidance to internal audit team members in all areas of job responsibilities, including, but not limited to providing direction on scoping and testing, providing feedback during audits, and reviewing audit work.
  • Busey provides a competitive Total Rewards package in return for your time, talents, efforts and ultimately, results.

Matching Summary

The IT Audit Manager will help develop audit programs, manage, and perform IT audits and Sarbanes Oxley IT control testing, and provide guidance to internal clients on IT operations, processes, and internal controls.

Salary

Base: $100,000 - $125,000 annual; Bonus/Equity: Role may be eligible for bonus or incentives; Benefits: Competitive benefits package offering 401(k) match, profit sharing, employee stock purchase plan, paid time off, medical, dental, vision, company-paid life insurance and long-term disability, supplemental voluntary life insurance, short-term and long-term disability, wellness incentives and an employee assistance program.

Skills & Requirements

Must-have

  • IT General Controls
  • Cybersecurity risk and controls
  • Develop audit programs
  • Perform IT audits
  • Sarbanes Oxley IT control testing
  • Microsoft Suite experience

Nice-to-have

  • Robotic process automation experience
  • PowerBI or other visual data tools
  • Continuous improvement mindset
  • High performance climate setting

Key Requirements

  • 6 or more years internal audit, IT, IT consulting, risk, or other control-related function
  • Bachelor's degree in information systems, computer science, data analytics, business, or accounting, or equivalent combination of education and/or work experience
  • Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or other professional designation, or working towards a professional designation preferred
  • Master's degree in cyber risk, information systems, business, finance, or accounting preferred

Work Rights

Not specified

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