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U.S. Bank · 1 day ago

Senior Auditor – CIO

Milwaukee, WI

Full-time

Hybrid

Senior Level

$93K/yr - $109K/yr

5+ years exp

U.S. Bank is on a journey to help customers and businesses make better financial decisions. The Senior Auditor is responsible for assisting in audit engagement assignments, focusing on information technology risk and business processes within the Technology Chief Information Office.

BankingFinancial ServicesInsuranceMortgageWealth Management

Responsibilities

Work with limited oversight to support execution of business line integrated audit engagements and other projects in a contributor or lead role depending on complexity and meets CAS Policies, Standards and Guidelines

Understand risk and risk management techniques, identify, and analyze business/IT processes, key risks, and controls

Involve in all phases of the audit lifecycle (planning, executing, and reporting) on a range of audit assignments

Draft issues including identifying root causes rather than symptoms of control weaknesses; assessing the relevancy of issues as to potential exposures and their significance; and developing appropriate recommendations

Build strong professional relationships with peers, mid-level management, and key stakeholders

Perform other duties as requested by CAS management

Qualification

IT AuditData AnalysisRisk ManagementProfessional CertificationsMicrosoft OfficeSQLTableauCommunication SkillsCritical ThinkingAttention to Detail

Required

Bachelor's degree, or equivalent work experience

Typically more than five years of applicable experience

Preferred

College or University Degree from an accredited institution, preferably in a relevant field of study

Minimum 3+ years of professional experience in internal or external IT Audit preferably relevant to financial industry

Knowledge and awareness of applicable laws, regulations, financial services, regulatory trends, emerging technologies that impact business line (Corporate Functions and Operations)

Execute internal audit activities (i.e., IT General Controls and IT App Controls) within agreed timeframe at the direction of the audit leader along with ability to manage multiple tasks and deadlines simultaneously with on-time delivery of results and attention to detail

Demonstrate critical thinking and knowledge of data analysis tools and techniques (i.e., SQL, Tableau, ACL) and decision-making abilities

Excellent verbal and written communication skills

Desire to obtain Professional Certifications (i.e., Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP))

Proficiency in Microsoft Office, Audit Software Tools such as Team-Mate (preferred)