U.S. Bank

Audit Project Manager – CIO

U.S. Bank

full-time

Posted on:

Location Type: Hybrid

Location: Minneapolis • Illinois, Minnesota, New York, Wisconsin • 🇺🇸 United States

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Salary

💰 $105,400 - $124,000 per year

Job Level

Mid-LevelSenior

Tech Stack

Cloud

About the role

  • Lead complex audit projects that are horizontal in nature and supervise staff in the completion of audit engagements with minimal supervision from managers, however there are no direct reports
  • Monitor progress of audit engagements against plan and schedule, assess work performed by the audit engagement team
  • Provide coaching and on-the-job training for team members to ensure engagements are completed in conformance with internal audit policies and procedures
  • Work as a subject matter expert in a particular topic, helping drive strategy, and may support multiple audit engagements covering the related topics
  • Handle complex tasks autonomously and is able to influence business line understanding of risk mitigation
  • Partner with their assigned Line of Business, other Risk/Compliance/Audit (RCA) professionals, and RCA Managers to create, implement, maintain, review or oversee an effective risk management framework
  • Identify gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors

Requirements

  • Bachelor's degree, or equivalent work experience
  • Typically more than six years of applicable experience
  • Knowledge of IT application and general controls is required
  • Some working knowledge of Cloud (PaaS, IaaS, etc.), Application Programming Interface (APIs), Micro Services, Middleware, databases, and DevOps is preferred
  • Experience leading multiple audits concurrently and executing all stages of audit successfully
  • Experience validating audit and regulatory issues within agreed-upon timeframes
  • Proven track record of adapting to a fast-paced environment and effective multi-tasking, being able to manage multiple projects simultaneously
  • Critical thinking and problem-solving skills
  • Advanced understanding of the business line's operations, products/services, systems, and associated risks/controls
  • Strong process facilitation, project management, and analytical skills
  • Applicable professional certifications preferred (e.g., CISSP, CCSP, CSAK, CCSK, CAMS)
Benefits
  • Healthcare (medical, dental, vision)
  • Basic term and optional term life insurance
  • Short-term and long-term disability
  • Pregnancy disability and parental leave
  • 401(k) and employer-funded retirement plan
  • Paid vacation (from two to five weeks depending on salary grade and tenure)
  • Up to 11 paid holiday opportunities
  • Adoption assistance
  • Sick and Safe Leave accruals of one hour for every 30 worked, up to 80 hours per calendar year unless otherwise provided by law

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
auditrisk managementIT application controlsgeneral controlsCloudApplication Programming Interface (APIs)Micro ServicesMiddlewaredatabasesDevOps
Soft skills
coachingproblem-solvingcritical thinkingmulti-taskingproject managementanalytical skillsinfluenceadaptabilityprocess facilitationcommunication
Certifications
CISSPCCSPCSAKCCSKCAMS