U.S. Bancorp

1 month ago

Audit Project Manager – CIO

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 2 hours agoStatus: Live

Job Summary

Lead complex, horizontal technology audit projects within the Technology Services Audit team, monitoring engagements, assessing team work, and ensuring delivery of high-quality reports. Serve as a subject matter expert across technology processes and controls, coach and train audit team members, identify risk/control gaps, and help implement risk management frameworks. Support large-scale cloud migration assurance and help drive thematic reviews focused on cloud, data, and emerging technologies.

Location: Atlanta, Chicago, Minneapolis, Charlotte, New York, Milwaukee

Workplace: Onsite

Employment Type: Full time

Job Function: Program & Project Management (PMO)

Seniority: Manager level

Key Responsibilities

•Lead complex, horizontal audit projects and supervise audit engagement completion with minimal manager supervision.
•Monitor audit engagement progress against plan and schedule and assess work performed by the audit engagement team.
•Provide coaching and on-the-job training to ensure engagements follow internal audit policies and procedures.
•Act as a subject matter expert to help drive audit strategy and influence risk mitigation understanding across business lines.
•Support assurance efforts related to large-scale cloud migration and identify/respond/escalate risks and control gaps as appropriate.

Pay and Benefits

Salary: USD 119,765 - 140,900 annually

Perks:Health InsuranceDentalVisionLife InsuranceDisability401kPaid LeavePaid HolidaysAdoption Assistance

Key Requirements

•Bachelor’s degree (or equivalent work experience).
•Typically more than eight years of applicable experience.
•Knowledge of IT application and general controls.
•Some working knowledge of Cloud concepts (PaaS/IaaS), APIs, microservices, middleware, databases, and DevOps.
•Experience leading multiple audits concurrently and executing all stages of audit successfully.

Experience:8+ years

Education:Bachelor's

Skills:Critical thinkingProblem-solvingMulti-taskingProject managementCommunication

Certifications:CISSPCCSPCSAKCCSKCAMS

Tech Stack:IT application controlsGeneral controlsCloudPaaSIaaSAPIsMicro servicesMiddlewareDatabasesDevOpsAWSGCPAzureCloud Control MatrixIAASDevSecOpsCI/CDMicrosoft Office

Company Brief

U.S. Bancorp

U.S. Bancorp is the parent company of U.S. Bank, providing consumer, business, and institutional banking services including lending, payments, treasury management, wealth management, and merchant solutions across the United States.

Industry: Banking

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: Minneapolis, United States

Founded: 1863

Glassdoor: 3.8

Website LinkedIn Glassdoor

Loading job details...

Preparing the role view and application actions.

U.S. Bancorp

1 month ago

Audit Project Manager – CIO

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 2 hours agoStatus: Live

Job Summary

Location: Atlanta, Chicago, Minneapolis, Charlotte, New York, Milwaukee

Workplace: Onsite

Employment Type: Full time

Job Function: Program & Project Management (PMO)

Seniority: Manager level

Key Responsibilities

•Lead complex, horizontal audit projects and supervise audit engagement completion with minimal manager supervision.
•Monitor audit engagement progress against plan and schedule and assess work performed by the audit engagement team.
•Provide coaching and on-the-job training to ensure engagements follow internal audit policies and procedures.
•Act as a subject matter expert to help drive audit strategy and influence risk mitigation understanding across business lines.
•Support assurance efforts related to large-scale cloud migration and identify/respond/escalate risks and control gaps as appropriate.

Pay and Benefits

Salary: USD 119,765 - 140,900 annually

Perks:Health InsuranceDentalVisionLife InsuranceDisability401kPaid LeavePaid HolidaysAdoption Assistance

Key Requirements

•Bachelor’s degree (or equivalent work experience).
•Typically more than eight years of applicable experience.
•Knowledge of IT application and general controls.
•Some working knowledge of Cloud concepts (PaaS/IaaS), APIs, microservices, middleware, databases, and DevOps.
•Experience leading multiple audits concurrently and executing all stages of audit successfully.

Experience:8+ years

Education:Bachelor's

Skills:Critical thinkingProblem-solvingMulti-taskingProject managementCommunication

Certifications:CISSPCCSPCSAKCCSKCAMS

Tech Stack:IT application controlsGeneral controlsCloudPaaSIaaSAPIsMicro servicesMiddlewareDatabasesDevOpsAWSGCPAzureCloud Control MatrixIAASDevSecOpsCI/CDMicrosoft Office

Company Brief

U.S. Bancorp

Industry: Banking

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: Minneapolis, United States

Founded: 1863

Glassdoor: 3.8

Website LinkedIn Glassdoor