Top 55 Internal audit manager, it Jobs in Champaign, Il

Internal Audit Manager, IT
Busey Bank —Champaign, IL
- $100,000 - $125,000 a year
- Full-time
- Computer Science
- Mid-level
- Office
- Profit sharing
- Wellness program
Quick Apply
Accounting Manager
Robert Half —Champaign, IL
- $120,000 - $140,000 a year
- Hybrid work
- CPA
- Mid-level
- Finance
- Disability insurance
- Health insurance
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Mobile Device Specialist
A&R Mechanical Contractors, Inc. —Urbana, IL
- $20 - $24 an hour
- Part-time
- Computer literacy
- Mid-level
- Windows
Quick Apply
Bank Branch Manager
Servbank, sb Inc. —Champaign, IL
- $50,000 - $70,000 a year
- Spanish
- English
- Mid-level
Quick Apply
Bank Branch Manager
Servbank, sb Inc. —Savoy, IL
- $50,000 - $70,000 a year
- Spanish
- English
- Mid-level
Quick Apply
Systems Coordinator
DHL —Rantoul, IL
- $22.15 an hour
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Mid-level
- Paid holidays
- Health insurance
Quick Apply
4d
Retail Loan Transaction Manager
Busey Bank —Champaign, IL
- $71,000 - $90,548 a year
- Full-time
- 5 years
- Office
- Finance
- Profit sharing
- Wellness program
Quick Apply
Information Technology Manager
Urbana Country Club —Urbana, IL
- $60,000 - $80,000 a year
- Full-time
- Mid-level
- 2 years
- Health insurance
- Dental insurance
Quick Apply
Desktop Support Technician
Servbank, sb Inc. —Savoy, IL
- $49,920 - $64,100 a year
- Windows
- High school diploma or GED
- Ability to lift 50 pounds
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Manager of Custom Development & Data
State Universities Retirement System of Illinois —Champaign, IL
- $123,500 - $137,000 a year
- Full-time
- Hybrid work
- 5 years
- System design
- Office
- Free parking
- Paid parental leave
Information Technology Technician
Flex-N-Gate —Urbana, IL
- $55,000 - $65,000 a year
- Full-time
- Mid-level
- Windows
- High school diploma or GED
- Paid holidays
- Disability insurance
Quick Apply
Training Facilitator
Briljent —Champaign, IL
- Full-time
- Microsoft Excel
- Mid-level
- Travel
Quick Apply
Service Desk Engineer
GFI Digital —Champaign, IL
- Full-time
- Computer science
- Computer Science
- Mid-level
- Health savings account
- Health insurance
Quick Apply
12d
Regional IT Coordinator (Bureau, Henry, and Stark Counties)
Champaign-Ford Regional Office of Education #9 —Champaign County, IL
- $70,000 - $85,000 a year
- Google Workspace
- Mid-level
- Public school
Financial Services Supervisor
City of Urbana —Urbana, IL
- $80,359.26 - $132,592.79 a year
- Full-time
- Research
- Mid-level
- Office
- Paid holidays
- Disability insurance
Support Analyst
Communications Data Group Inc —Champaign, IL
- $50,000 - $65,000 a year
- Weekends as needed
- Computer science
- Clean driving record
- Computer Science
Tech Support Manager
Parasol Alliance —Urbana, IL
- $23 an hour
- Part-time
- Background check
- Management
- Current TB test
- Dental insurance
- 401(k)
Assistant Director for Health & Wellness Technology - SATech
University of Illinois Urbana-Champaign —Urbana, IL
- $85,000 - $115,000 a year
- Online Application
- Hybrid work
- Computer science
- Computer Science
- System design
- Health insurance
- Dental insurance
Director, Project Accounting
Farnsworth Group —Champaign, IL
- $150,000 - $220,000 a year
- Online Application
- Microsoft Outlook
- CPA
- Office
- Health savings account
- Disability insurance
Quick Apply
13d
Accounting Office Manager
Sam Leman Automotive —Champaign, IL
- $60,000 - $75,000 a year
- Full-time
- Dealership
- Mid-level
- Supervising experience
- Paid holidays
- Paid time off
Quick Apply
13d

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Internal Audit Manager, IT

Busey Bank -
Champaign, IL

Quick Apply

Job Details

Full-time
$100,000 - $125,000 a year

Benefits

Profit sharing
Wellness program
Health savings account
Employee stock purchase plan
Disability insurance
Health insurance
Dental insurance
Flexible spending account
Paid time off
Employee assistance program
Vision insurance
401(k) matching
Life insurance

Qualifications

Presentation software
Employee relationship building

Full Job Description

Position 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. The IT Audit Manager documents findings and provides recommendations for improvements to accomplish Bank objectives. This role is hybrid eligible: requires 3 - 4 days in-office.

Duties & Responsibilities

Oversight & Leadership Responsibilities:

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.
Assist in the development of the annual IT audit plan and assist in preparing management reporting to the Board.
Lead initiatives to improve team processes.
Participate in the Bank's audit-related committees, as needed.

Manage Audit Process and Make Recommendations for Improvements:

Manage assigned audits in a variety of IT areas.
Plan, perform, and document audits in accordance with the professional standards, and within the budgeted hours.
Report on results from audits; provide a root cause analysis as well as evaluate the quality of management action plans.
Evaluate operational efficiency as part of the standard audit process 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.

Education & Experience

Knowledge of:
Highly skilled in verbal and written communications, including preparing reports and making presentations to management.
Internal audit techniques and standards, and ability to direct and review the work of others.
Key IT areas and associated risk and internal controls including IT General Controls and Cybersecurity.
PowerBl or other visual data tools preferred.
Understanding of, or experience with, robotic process automation preferred.
Maintain professional and technical knowledge by remaining current on applicable federal and state laws and regulations applicable to the Bank; attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional organizations.
Microsoft Suite experience (powerpoint, excel) required
Experience with 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.
Education and Training:
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, or working towards a professional designation preferred.
Requires 6 or more years internal audit, IT, IT consulting, risk, or other control-related function.
Obtain/Maintain a minimum of 40 hours annually of continuing professional education.

Compensation and Benefits

Salary offered is based on factors, including but not limited to, the job duties, required qualifications and 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)

Busey provides a competitive Total Rewards package in return for your time, talents, efforts and ultimately, results. Your personal and professional well-being—now and in the years to come—are important to us. Busey’s Total Rewards include a 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. In addition, eligible associates may take advantage of pre-tax health savings accounts and flexible spending accounts. Visit Busey Total Rewards for more information.

Equal Opportunity

Busey values a diverse and inclusive workplace and strives to recruit, develop and retain individuals with exceptional talent. A team with diverse talent, working together, is essential to Busey’s commitment of delivering service excellence. Busey is an Equal Opportunity Employer including Disability/Vets. Visit Busey.com/Careers to learn more about Busey’s Equal Opportunity Employment.

Unsolicited Resumes

Busey Bank, and its subsidiaries, does not accept any liability for fees for resumes from recruiters or employment agencies ("Agency"), without a binding, written recruitment agreement between Busey and Agency describing the services and specific job openings ("Agreement"). Busey may consider any candidate for whom an Agency has submitted an unsolicited resume and explicitly reserves the right to hire those candidate(s) without any financial obligation to the Agency, unless an Agreement is in place. Any email or verbal contact with any Busey associate is inadequate to create a binding agreement. Agencies without an Agreement are requested not to contact any associates of Busey with recruiting inquiries or resumes. Busey respectfully requests no phone calls or emails.

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Refine Your Search

internal audit manager, it jobs in champaign, il

Internal Audit Manager, IT

Accounting Manager

Mobile Device Specialist

Bank Branch Manager

Bank Branch Manager

Systems Coordinator

Retail Loan Transaction Manager

Information Technology Manager

Desktop Support Technician

Manager of Custom Development & Data

Information Technology Technician

Training Facilitator

Service Desk Engineer

Regional IT Coordinator (Bureau, Henry, and Stark Counties)

Financial Services Supervisor

Support Analyst

Tech Support Manager

Assistant Director for Health & Wellness Technology - SATech

Director, Project Accounting

Accounting Office Manager

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