Audit Supervisor

Old National Bank•Evansville, IN

1d•$60,000 - $121,300

About The Position

Old 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. We 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. Internal Audit's primary purpose is to assist the organization by identifying and evaluating significant exposures to risk and contributing to improvement of risk management and control systems which mitigate those exposures. The Audit Supervisor works with IT management to understand products, organizational activities and systems, and to provide quality audit services which meet department performance standards. This position fosters awareness of the importance of internal controls to business management and reports clearly, concisely, and logically in verbal and written form that effectively highlights the business issues. Additionally, the Audit Supervisor works closely with the SOX Manager to ensure completion of key control testing annually. The ideal candidate will have audit, SOX, banking, or other relevant experience.

Requirements

Bachelor’s degree in information technology, Computer Science, or 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 (5) to Seven (7) years of IT audit or relevant business experience
Ability to work within strict deadlines

Nice To Haves

Public Accounting, Regulatory and/or external audit experience is a plus
Banking experience is a plus
Experience using AuditBoard is a plus

Responsibilities

Participates in complex audits that require more advanced organization, technical, and accounting knowledge and auditing skills
As In-Charge Auditor, responsible for the oversight of audit team work and mentoring of team auditors
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.
In addition, 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.
Perform semi-annual testing/review of primary controls
Participate in special projects as requested by management. Examples include annual risk assessments, assisting external auditors and examiners or participating on a committee.