Assistant Audit Director, IT - Decatur, IL or Chicago, IL
Position 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
#IncludingYou
Diversity, equity, inclusion and belonging are cornerstones of ADM's efforts to continue innovating, driving growth, and delivering outstanding performance. We are committed to attracting and retaining a diverse workforce and create welcoming, truly inclusive work environments - environments that enable every ADM colleague to feel comfortable on the job, make meaningful contributions to our success, and grow their career. We respect and value the unique backgrounds and experiences that each person can bring to ADM because we know that diversity of perspectives makes us better, together.
We welcome everyone to apply. We are committed to ensuring all qualified applicants receive consideration for employment regardless of race, color, ethnicity, disability, religion, national origin, language, gender, gender identity, gender expression, marital status, sexual orientation, age, protected veteran status, or any other characteristic protected by law
To apply please click on APPLY TO THIS POSITION
Job Post Date: 09/20/25
Follow Company Alert×
By Creating a follow company alert, you will receive alerts once per day when this company or any other company you are following posts new jobs.
Provide your information below to setup an alert.
×
Follow Company Alert Saved
Company alert saved for .
Company alert(s) will be sent to .
Alerts for the companies you are following will be sent once daily as new jobs are posted.
Follow Company Alert×
Follow Company Alert Saved
Follow Company Alert