Audit Project Manager – CIO

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

Lead complex, primarily horizontal audit projects for Technology Services within Corporate Audit Services, supervising staff with minimal manager oversight. Monitor engagement progress, assess work performed, coach team members, and serve as a subject matter expert in areas such as technology controls, application testing, change management, vendor management, and business continuity. Partner with line-of-business stakeholders and Risk/Compliance/Audit professionals to help build and oversee risk management frameworks and provide independent, value-add audit recommendations.

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FursaFursa
U.S. Bancorp
U.S. Bancorp
1 month ago

Audit Project Manager – CIO

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Source: Company careers pageValidated by: Fursa AI
Last checked: 24 days agoStatus: Live

Job Summary

Lead complex, primarily horizontal audit projects for Technology Services within Corporate Audit Services, supervising staff with minimal manager oversight. Monitor engagement progress, assess work performed, coach team members, and serve as a subject matter expert in areas such as technology controls, application testing, change management, vendor management, and business continuity. Partner with line-of-business stakeholders and Risk/Compliance/Audit professionals to help build and oversee risk management frameworks and provide independent, value-add audit recommendations.
Location: Minneapolis, Atlanta, Milwaukee, New York, Chicago, Charlotte, Texas
Workplace: Onsite
Employment Type: Full time
Job Function: Program & Project Management (PMO)
Seniority: Manager level

Key Responsibilities

  • •Lead complex audit projects that are horizontal in nature and supervise staff completion of audit engagements with minimal supervision.
  • •Monitor audit engagement progress against plan and schedule; assess work performed and ensure conformance with internal audit policies.
  • •Serve as a subject matter expert in a particular technology audit topic and support multiple engagements covering related areas.
  • •Partner with line-of-business stakeholders and other Risk/Compliance/Audit professionals to create, implement, maintain, review, or oversee an effective risk management framework.
  • •Identify, respond to, and escalate risks; identify control gaps and recommend solutions that minimize losses and support assurance efforts related to cloud migration.

Pay and Benefits

Salary: USD 119,765 - 140,900 annually
Perks:Health InsuranceDentalVision401kPaid LeaveAdoption AssistanceRetirementLife Insurance

Key Requirements

  • •Bachelor's degree, or equivalent work experience.
  • •Typically more than eight years of applicable experience.
  • •Experience in IT application controls and IT general controls testing.
  • •Experience executing multiple integrated audits concurrently, including all stages of audit.
  • •Experience using data analytics to validate audit and regulatory issues within agreed timeframes.
Experience:8+ yearsBankingFinancial servicesIT auditTechnology controlsData analyticsCloud migration
Education:Bachelor's
Skills:Critical thinkingProblem-solvingMulti-taskingStakeholder managementPresentation skills
Certifications:CISA
Tech Stack:Microsoft OfficeMicrosoft Office applicationsSpreadsheetsDatabasesCloudMicro ServicesMiddlewareDevOpsData analytics

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
Glassdoor: 3.8
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