Audit Project Manager – CIO

U.S. Bank

Senior Audit Project Manager at U.S. Bank overseeing audit engagements for technology services.

Posted 6/12/2026full-timeMinneapolis • Illinois, Minnesota, New York, Wisconsin • 🇺🇸 United StatesMid-LevelSenior💰 $119,765 - $140,900 per yearWebsite

Tech Stack

Tools & technologies

Cloud

About the role

Key responsibilities & impact

Lead complex audit projects that are horizontal in nature and supervise staff in the completion of audit engagements with minimal supervision from managers
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
Participate in projects and/or activities that ensure compliance with applicable federal, state and local laws and regulations
Identify gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors
Identify, respond and/or escalate risks as appropriate

Requirements

What you’ll need

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
Advanced knowledge of applicable laws, regulations, financial services, and regulatory trends that impact their assigned line of business
Strong process facilitation, project management, and analytical skills
Must possess business acumen and credibility to help business line(s) proactively identify and address changing workforce needs
Applicable professional certifications preferred (e.g., CISSP, CCSP, CSAK, CCSK, CAMS)

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

auditIT application controlsgeneral controlsCloudApplication Programming Interface (APIs)Micro ServicesMiddlewaredatabasesDevOpsrisk mitigation

Soft Skills

coachingcritical thinkingproblem-solvingmulti-taskingproject managementanalytical skillsbusiness acumencredibilityinfluenceadaptability

Certifications

CISSPCCSPCSAKCCSKCAMS