Busey
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Internal Audit Manager, IT

Busey 4.0(700 Reviews)
Mid-Level
100000 - 125000 Yearly
Tomahawk/Corporate Headquarters
Posted: 12 days agoOpenings: 1Applicants: 400
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Job description

Technical Requirements

Success in this position requires a strong grasp of modern industry standards. Candidates should be proficient in the following key areas:

  • IT Audit
  • SOX IT Controls
  • Cybersecurity
  • Internal Controls
  • Risk Management
  • Power BI
  • Workiva
  • Microsoft Excel
  • Regulatory Compliance
  • Stakeholder Management
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💡 Interview Preparation Guide

To help you succeed in your application for the Internal Audit Manager, IT position, our recruitment experts recommend focusing on the following preparation steps:

  • 1How to prepare for the Internal Audit Manager, IT interview at Busey?
  • 2Research the company culture and recent projects of Busey.
  • 3Practice technical questions related to IT Audit, SOX IT Controls, Cybersecurity.
  • 4Be prepared to discuss your past projects and how they align with this role.
  • 5Prepare 2-3 questions for the interviewer about the team growth and future roadmap.
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📈 Career Outlook

Mastering IT Audit is key to long-term success in this field.

Continuous learning and obtaining industry certifications can significantly boost your profile.

Typically, professionals in these roles go on to take leadership positions or specialize in advanced technical architecture, especially within Busey's industry segment.

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Busey is seeking an experienced Internal Audit Manager, IT to lead and execute information technology audits and Sarbanes-Oxley IT control testing within a dynamic banking environment. This hybrid-eligible position plays a critical role in strengthening internal controls, enhancing operational efficiency, and ensuring regulatory compliance across technology functions.

In this role, you will develop and manage comprehensive IT audit programs covering IT general controls, cybersecurity controls, system governance, and operational risk. You will plan, scope, and execute audits in accordance with professional standards while ensuring projects are completed within budgeted timelines. A key responsibility includes documenting findings, performing root cause analysis, and presenting actionable recommendations that align with organizational objectives.

You will provide leadership and oversight to audit team members by reviewing workpapers, guiding testing procedures, and offering continuous feedback throughout the audit lifecycle. The position also involves contributing to the annual IT audit plan, preparing reports for executive leadership and the Board, and participating in audit-related committees when required.

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The IT Audit Manager will evaluate the effectiveness of technology operations and internal controls, identifying opportunities to enhance efficiency and reduce risk exposure. You will coordinate with external audit partners, maintain strong stakeholder relationships, and ensure that management action plans are properly designed and implemented.

Success in this role requires deep knowledge of IT risk management, cybersecurity frameworks, internal audit methodologies, and regulatory expectations applicable to financial institutions. Experience with data analytics and visualization tools such as Power BI, along with familiarity in automation and process improvement initiatives, is highly valued. Strong communication skills are essential to translate technical findings into clear business insights.

This opportunity is ideal for professionals with six or more years of experience in IT audit, risk, or control-related roles who are passionate about governance, compliance, and continuous improvement within a regulated banking environment.

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Key Skills

IT AuditSOX IT ControlsCybersecurityInternal ControlsRisk ManagementPower BIWorkivaMicrosoft ExcelRegulatory ComplianceStakeholder Management

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About Company

Learn more about Busey. We are hiring for talented individuals to join our team.

AddressTomahawk/Corporate Headquarters
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