Senior Auditor

U.S. Bank

. Execute end-to-end IT audits, including: IT General Controls (ITGCs), application controls, and key report validation .

Posted 5/21/2026full-timeMinneapolis • Illinois, Minnesota, New York, Wisconsin • 🇺🇸 United StatesSenior💰 $92,820 - $109,200 per yearWebsite

Tech Stack

Tools & technologies

AWSAzureCloudSDLC

About the role

Key responsibilities & impact

Execute end-to-end IT audits, including: IT General Controls (ITGCs), application controls, and key report validation
System mapping, data flows, interfaces, and infrastructure controls
Assess control design and effectiveness across areas such as: Cloud (AWS, Azure), infrastructure, and platforms
SDLC, Agile, DevOps, and CI/CD pipelines
ITIL processes and service management
Identify control gaps, operational deficiencies, and root causes of risk exposure
Collaborate with audit teams and stakeholders to define audit scope, objectives, and risk coverage
Develop and execute risk-based test plans, including for emerging technologies
Analyze technical configurations, process documentation, and data to support audit conclusions
Identify risks arising from inadequate processes, systems, or human factors
Provide practical, solution-oriented recommendations to mitigate risk and improve controls
Support the development and sustainability of effective risk management frameworks
Escalate risks appropriately and contribute to forward-looking risk identification
Serve as a functional liaison between Technology, Line of Business, and Lines of Defense
Build relationships with stakeholders, including senior management, to communicate audit scope, status, and results
Deliver insights in a clear, concise, and business-relevant manner
Manage multiple audit assignments in a fast-paced, dynamic environment
Identify opportunities to enhance audit methodologies, processes, and tools
Ensure alignment with applicable laws, regulations, and internal policies

Requirements

What you’ll need

Bachelor's degree, or equivalent work experience
Typically more than five years of applicable experience
3–7+ years of experience in Technology Audit, IT Risk, Internal Audit, or Consulting
Foundational to strong understanding of IT risks, controls, and audit methodologies
Experience with: Cloud computing (AWS, Azure), infrastructure, and networking
APIs, system integrations, data protection, and authentication protocols
Databases, Active Directory, and emerging technologies (e.g., AI)
Familiarity with industry frameworks (COBIT, NIST, ITIL, ISO standards)
Strong analytical skills, including data analysis and root cause identification
Ability to manage competing priorities and deliver under tight timelines
Excellent written and verbal communication skills, with the ability to translate technical risks into business insights
Professional certifications preferred (e.g., CISA, CIA, CISSP, CPA, AWS, Azure)

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

IT auditsIT General Controlsapplication controlsCloud computingSDLCAgileDevOpsCI/CD pipelinesdata analysisrisk management frameworks

Soft Skills

analytical skillscommunication skillscollaborationrelationship buildingproblem-solvingtime managementadaptabilitysolution-oriented mindsetstakeholder engagementrisk identification

Certifications

CISACIACISSPCPAAWS certificationAzure certification