{"id":4252071,"url":"https://alion.io/job/old-national-it-audit-manager","title":"IT Audit Manager","company":{"id":1777227,"name":"Old National","domain":"oldnational.com","url":"https://alion.io/company/oldnational","size_band":null,"is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"iCIMS","truth_index":null},"role":"Security","role_family":"Security","seniority":"staff","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Chicago, United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":10,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-11-13T14:07:56Z","employer_posted_date":"2026-11-13","last_verified_at":"2026-11-13T14:22:02Z","board_verified":true,"closed_at":null,"days_open":0,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":0},"description":"Overview\nOld National Bank has been serving clients and communities since 1834. With over $70 billion in total assets, we are a regional powerhouse deeply rooted in the communities we serve. As a trusted partner, we thrive on helping our clients achieve their goals and dreams, and we are committed to social responsibility and investing in our communities through volunteering and charitable giving.\nWe continually seek highly motivated and talented individuals as our people are critical to our success. In return, we offer competitive compensation with our salary and incentive program, in addition to medical, dental, and vision insurance. 401K, continuing education opportunities and an employee assistance program are also included in our benefit suite. Old National also offers a variety of Impact Network Groups led by team members who are passionate about driving engagement, creating awareness of diverse backgrounds and experiences, and building inclusion across the organization. We offer a unique opportunity to join a growing, community and client-focused company that is firmly rooted in its core values.\nResponsibilities\nInternal Audit'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 which mitigate those exposures. The IT Audit Manager, works closely with IT/Risk management to understand products, organizational initiatives and systems, and provide quality audit services which meet department and professional standards. This position fosters awareness of the importance of internal controls to management and reports clearly, concisely, and logically in verbal and written form to effectively highlight gaps and/or deficiencies. This position will also conduct IT audits or reviews as assigned within Internal Audit. Additionally, the IT Audit Manager, Sr, works closely with the SOX team to ensure completion of semi-annual SOX key control testing. The ideal candidate will have audit, SOX, IT, bank, or other relevant experience.\nSalary Range\nThe salary range for this position is $98,400/yr - $199,000/yr plus bonus. The base salary indicated for this position reflects the compensation range applicable to all levels of the role across the United States. Actual salary offers within this range may vary based on a number of factors, including the specific responsibilities of the position, the candidate’s relevant skills and professional experience, educational qualifications, and geographic location.\nKey Accountabilities\nPlanning and Completion of Audit Projects\nServe as a subject matter expert with advanced organization, technical, and IT knowledge and auditing skills. \nDirect or conduct audits in accordance with the department’s audit methodology and professional standards and ensure audits are completed in a timely manner. \nReview or create work plans including documents such as the Risk Control Assessment, and the creation of audit program steps. \nOversee testing associated with the field work phase of the audit and ensure technical documents and workpapers satisfy audit program steps and support the results of field work. \nProvide oversight and project supervision to assigned audit staff to ensure the overall quality and reliability of engagement workpapers. \nReview evidence, root cause, and draft of proposed audit observations and recommendations for improvement. In addition, perform follow up work on audit report findings to ascertain that management implemented their corrective action plan timely. \nOversight and execution of moderate to highly complex internal audits for assigned business segments. \nReview and collaborate on the preparation of audit reports and other outputs intended for audit clients including editing and integrating final work products and reports to support client review and discussion. \nClearly and concisely present key themes and risks to senior leadership and influence decision-making. \nUpdate the Internal Audit Risk Assessment upon completion of an audit. \nLead or influence the annual IT audit risk assessment and identification of emerging IT risks. \nSarbanes-Oxley\nIncludes partnership with SOX/ICFR owners and External Audit to align on ITGC scope, testing approach, evidence standards, and reliance strategy \nSemi-annually, evaluate controls that support Sarbanes Oxley requirements including tests of control design and effectiveness regarding applications, databases, and the general computing environment. \nEffectively manages scope, resources, and dependencies to meet firm deadlines without compromising quality. \nSpecial Projects\nParticipate in special projects as requested by management. Examples include participating in the annual risk assessment process, assisting external auditors and examiners or attending committee meetings. \nServe as a trusted risk partner in providing advisory support and effective challenge for new enterprise initiatives. \nKey Competencies for Position\nExecution Leadership\nEstablish Plans & Priorities:\nDetermines a course of action and establishes a timeframe to complete individual objectives and team goals. \nProblem Solving:\nIdentifies the root cause of the issue by consulting with lines of business and subject matter experts. Demonstrates strong analytical and technical skills while working towards the ability to manage complex tasks. \nDrive and Execution:\nSelf-motivated and takes initiative; proactively learns new skills and develops self for current performance and future growth; demonstrates a desire to learn and actively seeks ways to improve current methods, systems, processes, and procedures. \nCulture Leadership\nCommunication:\nExhibits strong communication skills with the ability to clearly articulate and convey information and ideas to all levels of the organization. \nDemonstrates an understanding of who will be affected by an issue or change and ensures all stakeholders are kept informed. \nCollaboration:\nActively seeks, develops, and maintains trusted relationships with others in the department and external to the department to achieve corporate business goals and objectives. \nEffectively identifies solutions by engaging different ideas, perspectives, and line of business expertise when analyzing a situation or developing a solution. \nProvides knowledge, information, ideas, and suggestions to accomplish mutual goals within the department and those external to the department. \nQualifications and Education Requirements\nBachelor’s Degree in Information Technology, Computer Science, or relevant business-related field \nOne or more IT certifications (CISA, CISSP, CISM, etc.) \nStrong organizational, analytical, oral and written communication skills \nDeep 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. \nMinimum of ten (10) years of IT audit or relevant business experience \nAbility to work within strict deadlines \nPublic Accounting, Regulatory and/or external audit experience is a plus \nBanking experience is a plus \nExperience using Optro (AuditBoard) is a plus \nWe do not accept resumes from external staffing agencies or independent recruiters for any of our openings unless we have an agreement signed by the Director of Talent Acquisition, SVP, to fill a specific position.\nOur culture is firmly rooted in our core values.\nWe are optimistic. We are collaborative. We are inclusive. We are agile. We are ethical.\nWe are Old National Bank. Join our team!","description_format":"text","description_chars":7666,"description_truncated":false,"requirements":{"experience_years_min":10,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":["401k plan","Vision insurance"],"hiring_locations":[{"name":"United States","iso":"US","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":[],"lifecycle":[{"event":"open","at":"2026-11-13T14:07:56Z"}],"visa":[],"liveness":{"score":86,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.86,"p_room":1,"age_days":0,"expected_fill_days":33,"reasons":["conf:2","win:early","comp:brand"],"computed_at":"2026-11-13T17:16:34Z"},"pay":null,"html_url":"https://alion.io/job/old-national-it-audit-manager","json_url":"https://alion.io/job/old-national-it-audit-manager.json","meta":{"generated_at":"2026-11-13T17:16:34Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":34564,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-14T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.1,"usd":0.01,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":1777227},"rest":"https://alion.io/mcp/rest/get_company?id=1777227"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fold-national-it-audit-manager"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"free","price":{"credits":0,"usd":0},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fold-national-it-audit-manager"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.1,"usd":0.01},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fold-national-it-audit-manager"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/old-national-it-audit-manager\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fold-national-it-audit-manager"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":4252071}},{"tool":"search_jobs","arguments":{"company":"oldnational.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":4252071},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. Docs: https://alion.io/developers"}}