Internal Audit Manager, IT

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. Document findings and provide recommendations for improvements to accomplish Bank objectives. This role is hybrid eligible and requires 3 - 4 days in-office.

Responsibilities

• Oversight & Leadership
  • Provide guidance to internal audit team members in all areas of job responsibilities, including scoping and testing, feedback during audits, and reviewing audit work.
  • Assist in the development of the annual IT audit plan and prepare management reporting to the Board.
  • Lead initiatives to improve team processes.
  • Participate in the Bank's audit-related committees, as needed.
• Manage Audit Process & Recommend Improvements
  • Manage assigned audits in a variety of IT areas.
  • Plan, perform, and document audits in accordance with professional standards and within budgeted hours.
  • Report on audit results, provide root cause analysis, and evaluate the quality of management action plans.
  • Evaluate operational efficiency and offer recommendations to management to enhance the value of the Bank.
  • Analyze operational effectiveness of the internal audit team and provide recommendations for improvement to the Chief Audit Executive.
• Stakeholder Communications & Relationship Management
  • Develop and maintain trusted, positive relationships with employees, clients, and vendors.
  • Coordinate with external firms providing IT audit support.

Requirements

• Knowledge of:
  • Internal audit techniques and standards, with the ability to direct and review the work of others.
  • Key IT areas and associated risks and internal controls, including IT General Controls and Cybersecurity.
  • Power BI or other visual data tools (preferred).
  • Robotic process automation (preferred).
  • Applicable federal and state laws and regulations applicable to the Bank.
  • Microsoft Suite (PowerPoint, Excel).
  • Workiva (preferred).
• Ability to:
  • Provide accurate and timely reporting of internal audit results and concerns.
  • Complete job assignments in a professional, timely, and efficient manner; organize and prioritize work.
  • Maintain confidentiality; adhere to Busey Bank policies and procedures; comply with laws, regulations, and industry best practices.
  • Represent the Bank and internal audit team in a highly professional manner.
  • Set a climate for high performance to achieve internal audit metric goals.

Qualifications

• Bachelor's degree with focus on information systems, computer science, data analytics, business, or accounting, or equivalent combination of education and/or work experience.
• Master's degree with focus on cyber risk, information systems, business, finance, or accounting (preferred).
• Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or other professional designation (preferred or working towards).
• 6 or more years of experience in internal audit, IT, IT consulting, risk, or other control-related function.
• Obtain/maintain a minimum of 40 hours annually of continuing professional education.

Pay

Salary offered is based on factors including job duties, required qualifications, relevant experience, and local market trends. The role may be eligible for bonus or incentives based on company and individual performance. Base pay range: $100,000 - $125,000 annual.

Benefits

• Competitive benefits package including 401(k) match, profit sharing, and 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.
• Pre-tax health savings accounts and flexible spending accounts for eligible associates.