U.S. Bancorp

1 week ago

IT Audit Specialist

✓ 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

Conduct independent testing of IT General and Cloud Controls within the Business Line Quality Assurance (BLQA) program, assessing design and operating effectiveness. Execute control testing activities including documentation reviews, interviews, and test script development, and perform root-cause and impact analysis with risk-based remediation recommendations. Advise stakeholders on IT risks, control gaps, and regulatory implications while applying cybersecurity, cloud, data governance, and privacy knowledge to support continuous monitoring and reporting enhancements.

Location: Warsaw

Workplace: Onsite

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Mid level

Key Responsibilities

•Independently assess the design and operating effectiveness of IT General and Cloud Controls.
•Execute control testing, including documentation reviews, interviews, and development of test scripts.
•Perform root-cause and impact analysis and provide clear, risk-based remediation recommendations.
•Advise stakeholders on IT risks, control gaps, and regulatory implications; validate remediation outcomes.
•Apply deep knowledge of cybersecurity, cloud platforms, data governance, and privacy controls and identify emerging IT and regulatory risks to support continuous monitoring and reporting enhancements.

Key Requirements

•5+ years of work experience in technology audit and ITGC testing.
•Experience auditing IT cloud operations, network, infrastructure, and security, preferably with Amazon Web Services and Azure.
•Strong understanding of cybersecurity processes and concepts (e.g., vulnerability management, incident response, zero trust, PKI, penetration testing) plus application controls.
•Current certifications such as CISA or CISSP (or equivalent IT security and IT governance risk/compliance experience).
•Working knowledge of Python, JSON, SQL, and professional standards including CCM, NIST CSF, COSO, and COBIT.

Experience:Technology auditIT governanceCloud operationsCybersecurity

Skills:CommunicationAnalytical thinkingInterpersonal skillsOrganizational skillsAbility to work independently

Certifications:CISACISSP

Tech Stack:ITGCIT General ControlsCloud ControlsAmazon Web Services (AWS)Microsoft AzurePythonJSONSQLMicrosoft OfficeCCMNIST CSFCOSOCOBIT

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

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U.S. Bancorp

1 week ago

IT Audit Specialist

✓ 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: Warsaw

Workplace: Onsite

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Mid level

Key Responsibilities

•Independently assess the design and operating effectiveness of IT General and Cloud Controls.
•Execute control testing, including documentation reviews, interviews, and development of test scripts.
•Perform root-cause and impact analysis and provide clear, risk-based remediation recommendations.
•Advise stakeholders on IT risks, control gaps, and regulatory implications; validate remediation outcomes.
•Apply deep knowledge of cybersecurity, cloud platforms, data governance, and privacy controls and identify emerging IT and regulatory risks to support continuous monitoring and reporting enhancements.

Key Requirements

•5+ years of work experience in technology audit and ITGC testing.
•Experience auditing IT cloud operations, network, infrastructure, and security, preferably with Amazon Web Services and Azure.
•Strong understanding of cybersecurity processes and concepts (e.g., vulnerability management, incident response, zero trust, PKI, penetration testing) plus application controls.
•Current certifications such as CISA or CISSP (or equivalent IT security and IT governance risk/compliance experience).
•Working knowledge of Python, JSON, SQL, and professional standards including CCM, NIST CSF, COSO, and COBIT.

Experience:Technology auditIT governanceCloud operationsCybersecurity

Skills:CommunicationAnalytical thinkingInterpersonal skillsOrganizational skillsAbility to work independently

Certifications:CISACISSP

Tech Stack:ITGCIT General ControlsCloud ControlsAmazon Web Services (AWS)Microsoft AzurePythonJSONSQLMicrosoft OfficeCCMNIST CSFCOSOCOBIT

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