Audit Project Manager – CIO

U.S. Bancorp
Atlanta, Chicago, Minneapolis, Charlotte, New York, Milwaukee
Workplace: OnsiteFull timeUSD 119,765 - 140,900 annuallyFunction: Program & Project Management (PMO)Experience: 8+ yearsEducation: bachelorsSkills: ["Critical thinking","Problem-solving","Multi-tasking","Communication","Analytical skills"]

Lead complex, horizontal audit projects for U.S. Bank’s Technology Services Audit team supporting the Chief Information Office. Supervise audit engagements with minimal manager support, monitor progress against plan and schedule, coach team members, and serve as a subject-matter expert on key technology risk/control topics. Partner with line-of-business and Risk/Compliance/Audit leaders to assess control environments, identify gaps, and support assurance related to large-scale cloud migrations and subsequent operations.

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U.S. Bancorp
U.S. Bancorp
5 days ago

Audit Project Manager – CIO

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Last checked: 19 hours agoStatus: Live

Job Summary

Lead complex, horizontal audit projects for U.S. Bank’s Technology Services Audit team supporting the Chief Information Office. Supervise audit engagements with minimal manager support, monitor progress against plan and schedule, coach team members, and serve as a subject-matter expert on key technology risk/control topics. Partner with line-of-business and Risk/Compliance/Audit leaders to assess control environments, identify gaps, and support assurance related to large-scale cloud migrations and subsequent operations.
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 staff completion of audit engagements with minimal manager oversight (no direct reports).
  • •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 conform to internal audit policies and procedures.
  • •Act as a subject matter expert to help drive strategy and may support multiple audit engagements covering related topics.
  • •Partner with Line of Business and Risk/Compliance/Audit professionals to create, implement, maintain, review, or oversee an effective risk management framework and help support third-line assurance for large-scale cloud migration.

Pay and Benefits

Salary: USD 119,765 - 140,900 annually
Perks:Health InsuranceLife InsuranceDisability401kParental Leave

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 (PaaS, IaaS), APIs, microservices, middleware, databases, and DevOps.
  • •Experience leading multiple audits concurrently and executing all stages of audit successfully.
Experience:8+ yearsFinancial servicesTechnologyCloudRisk managementInternal audit
Education:Bachelor's
Skills:Critical thinkingProblem-solvingMulti-taskingCommunicationAnalytical skills
Certifications:CISSPCCSPCSAKCCSKCAMS
Tech Stack:CloudPaaSIaaSAPIsMicro ServicesMiddlewareDatabasesDevOpsAWSGCPAzureCloud Security AllianceDevSecOpsCI/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
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Glassdoor: 3.8
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