Apply on Employer Site

U.S. Bank · 1 day ago

Audit Project Manager – CIO

Irving, TX

Full-time

Onsite

Senior Level

$105K/yr - $124K/yr

6+ years exp

U.S. Bank is on a journey to help customers and businesses make better financial decisions. They are seeking a Senior Audit Project Manager to lead complex audit projects within their Technology Services Audit team, ensuring compliance and effective risk management across various technology organizations.

BankingFinancial ServicesInsuranceMortgageWealth Management

Responsibilities

Lead complex audit projects that are horizontal in nature and supervise staff in the completion of audit engagements with minimal supervision from managers, however there are no direct reports

Monitor progress of audit engagements against plan and schedule, assess work performed by the audit engagement team, and

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

Partner with their assigned Line of Business, other Risk/Compliance/Audit (RCA) professionals, and RCA Managers to, depending on their function, create, implement, maintain, review or oversee an effective risk management framework

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

Help support third line assurance efforts relating to a large-scale cloud migration and ongoing support subsequent to the migration

Qualification

IT application controlsCloud technologiesAudit project managementRisk management frameworkRegulatory complianceProcess facilitationProfessional certificationsCritical thinkingAnalytical skillsMulti-taskingBusiness acumenComputer navigationInterpersonal skillsPresentation skillsWritten communicationVerbal communication

Required

Bachelor's degree, or equivalent work experience

Typically more than six years of applicable experience

Knowledge of IT application and general controls is required

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

Assess the adequacy of the control environment, identify control gaps and opportunities for continuous improvement based on relevant knowledge and experience

Ensure delivery of the highest quality reports and value-add recommendations and insights

Stay current on industry trends and technology related to Cloud, Networking, and Security

Advanced knowledge of applicable laws, regulations, financial services, and regulatory trends that impact their assigned line of business

Advanced knowledge of Risk/Compliance/Audit competencies and ability to execute an assignment entirely independently

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

Motivated individual with excellent presentation, interpersonal, written, and verbal communication skills

Proficient computer navigation skills using a variety of software packages, including Microsoft Office applications and word processing, spreadsheets, databases, and presentations

Preferred

Some working knowledge of Cloud (PaaS, IaaS, etc.), Application Programming Interface (APIs), Micro Services, Middleware, databases, and DevOps is preferred

Experience with major cloud service provider (AWS, GCP, Azure)

Understanding of Cloud Security Alliance's Cloud Control Matrix

Understanding of IAAS technologies hosted on public cloud deployments

Understanding of DevSecOps and CICD pipeline processes

Applicable professional certifications preferred (e.g., CISSP, CCSP, CSAK, CCSK, CAMS)