Job DescriptionAssistant Audit Director, IT - Decatur, IL or Chicago, ILPosition Summary:We are seeking an experienced and strategic Internal Audit Associate Director - IT to lead the global IT audit function. This role is responsible for developing and executing a comprehensive IT audit strategy, ensuring alignment with enterprise risk management, and driving continuous improvement in IT governance, risk, and control processes. The Director will collaborate with senior leadership across IT and business functions, manage a team of IT audit professionals, and ensure compliance with regulatory requirements including SOX 404.
Key Responsibilities:IT Audit Strategy & Execution
- Develop and execute a risk-based IT audit plan aligned with enterprise objectives and emerging technology risks.
- Lead audits of IT infrastructure, cybersecurity, data governance, application controls, and third-party IT services.
- Ensure audits are conducted in accordance with internal policies, industry standards, and best practices (e.g., COBIT, NIST, ISO 27001).
SOX ITGC Oversight- Oversee the IT General Controls (ITGC) component of the SOX 404 compliance program.
- Partner with the Controller's organization and external providers to scope, test, and report on ITGC effectiveness.
- Ensure timely remediation of deficiencies and provide guidance on control design.
Risk Assessment & Advisory- Conduct annual IT risk assessments to inform audit planning and identify high-risk areas.
- Serve as a trusted advisor to IT and business leaders on risk mitigation, control enhancements, and technology transformation initiatives.
- Respond to management requests for special IT audit projects and investigations.
Team Leadership & Development- Build, lead, and mentor a high-performing IT audit team.
- Foster a culture of continuous learning, innovation, and business acumen.
- Provide coaching and feedback to support professional growth and performance excellence.
Reporting & Communication- Prepare and review audit reports with clear articulation of scope, findings, and actionable recommendations.
- Present audit results to senior leadership and the Audit Committee as needed.
- Maintain strong relationships with internal stakeholders and external auditors.
Continuous Improvement- Continuously improve audit methodologies, tools, and processes to align with evolving technology landscapes.
Qualifications:- Bachelor's degree in Information Systems, Computer Science, Accounting, or related field.
- Professional certifications such as CISA, CISSP, CPA, or CIA required.
- 15+ years of progressive IT audit experience, including leadership roles in internal audit or Big 4 consulting.
- Deep understanding of IT risk, cybersecurity, cloud computing, ERP systems (e.g., SAP), and regulatory frameworks.
- Proven ability to lead cross-functional teams and influence at all levels of the organization.
- Strong analytical, communication, and problem-solving skills.
- Proficiency in Microsoft Office Suite, Power BI, and audit management tools.
Excited about this role but don't think you meet every requirement listed? We encourage you to apply anyway. You may be just the right candidate for this role or another one of our openings.
ADM requires the successful completion of a background check.
REF:101701BR
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