IT SOX Risk Professional

U.S. Bank

SOX IT Risk Professional assessing the bank’s control environment and mitigating financial reporting risks. Collaborating with multiple business lines for compliance and documentation.

Posted 5/15/2026full-timeAtlanta • Minnesota, Montana • 🇺🇸 United StatesMid-LevelSenior💰 $98,175 - $115,500 per yearWebsite

About the role

Key responsibilities & impact

Responsible for internal control assessment, including working with multiple Business Lines to assess the effectiveness of the bank’s control environment.
Ensuring that processes and controls identified to mitigate financial reporting risks are properly designed and executed.
Identification of gaps and solutions to minimize financial reporting errors resulting from inadequate internal processes, systems, or human error.
Completion of third-party vendor evaluations, deficiency evaluations, internal control documentation review & updates, and business line consultative services with respect to internal controls, specifically addressing financial reporting, data management, and operational business processes.

Requirements

What you’ll need

Bachelor's degree, or equivalent work experience
Typically more than six years of applicable experience
Working knowledge of Sarbanes-Oxley (SOX), SOC (SSAE-18) reports and IT General Controls
Control Testing experience
Strong process facilitation, project management, and analytical skills
Highly organized
Act as a liaison to the company’s internal and external auditors
Must possess business acumen and credibility to help business line(s) proactively identify and address changing risks
Excellent presentation, interpersonal, written and verbal communication skills
Proficient computer navigation skills using a variety of software packages, including Microsoft Office applications and Archer eGRC
Applicable professional certifications preferred including CISA, CPA, or CIA
Undergraduate degree with a major in Accounting, Business, Information Technology or other related field
Demonstrated ability to work in a complex environment.
Strong organizational skills with excellent attention to detail.

Benefits

Comp & perks

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

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

internal control assessmentfinancial reportingcontrol testingdata managementoperational business processesSarbanes-Oxley (SOX)SOC (SSAE-18)IT General Controlsanalytical skillsproject management

Soft Skills

process facilitationhighly organizedbusiness acumencredibilitypresentation skillsinterpersonal skillswritten communicationverbal communicationattention to detailability to work in a complex environment

Certifications

CISACPACIA