IT Auditor
4 weeks ago
Evansville, Indiana, United States
Old National Bank
Full time
Job Summary:Old National Bank is seeking a highly skilled IT Auditor to join our team. As an IT Auditor, you will play a critical role in identifying and evaluating significant exposures to risk and contributing to the improvement of risk management and control systems.
Key Responsibilities:
• Participate in complex audits that require advanced organization, technical, and accounting knowledge and auditing skills.
• Develop work plans, including documents such as the Operational Scope Memo, Risk Control Assessment, Process Narratives, and the creation of audit program steps.
• Execute testing associated with the field work phase of the audit, and obtain and/or prepare technical documents and workpapers that satisfy audit program steps and support the results of field work.
• Analyze evidence, determine root cause, and draft proposed audit observations and recommendations for improvement.
• Perform follow-up work on audit report findings to ascertain that management implemented their corrective action plan timely.
• Create audit reports and other outputs intended for audit clients, including editing and integrating final work products and reports to support client review and discussion.
Requirements:
• 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.
• Solid understanding of operational and technical information systems concepts and controls, including network infrastructure, computer operating systems, database management systems, SDLC, change management, IT governance, and complex computer applications.
• Five to seven years of IT audit or relevant business experience.
• Ability to work within strict deadlines.
• Public accounting, regulatory, and/or external audit experience is a plus.
• Banking experience is a plus.
• Experience using AuditBoard is a plus.
What We Offer:
Old National Bank is proud to be an equal opportunity employer focused on fostering an inclusive workplace and committed to hiring a workforce comprised of diverse backgrounds, cultures, and thinking styles. We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.
How to Apply:
If you are a motivated and detail-oriented individual with a passion for IT audit and risk management, we encourage you to apply for this exciting opportunity. Please submit your resume and cover letter to [insert contact information].