U.S. Bank · 21 hours ago
Senior Audit Project Manager - Technology Services
Charlotte, NC
Full-time
Hybrid
Senior Level, Lead/Staff
$133K/yr - $157K/yr
10+ years expU.S. Bank is on a journey to help customers and businesses make better financial decisions. The Senior Audit Project Manager will lead complex audit projects within the Technology Services Audit team, focusing on auditing core technology processes and application solutions across various business lines.
LendingFinanceBankingProperty & Casualty InsuranceFinancial 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 across all lines of defense and business partners to provide an independent assessment of the risk management framework
Engage in projects and/or activities to help assess compliance with applicable federal, state and local laws and regulations
Identify, respond and/or escalate risks as appropriate
Conduct audit testing using advanced data analytics techniques, including the application of AI‑driven methods to enhance risk identification, testing precision, and overall audit effectiveness
Qualification
Required
Bachelor's degree, or equivalent work experience
Typically more than 10 years of applicable experience
Preferred
Direct application integration experience in financial institutions with subject matter expertise within consumer banking products
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
Engage in assurance engagements involving platforms (AWS Cloud, etc.) and critical software assets across the technology space, as well as advisory engagements consulting on critical technology initiatives
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
Ability to effectively document and deliver 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
Working knowledge of artificial intelligence or data analytics
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
Experience with major cloud service provider (AWS, Azure), including integration with application controls
Understanding of DevOps and CICD pipeline processes
Applicable professional certifications preferred (e.g., CIA, CISA, CISSP, CCSP, CSAK, CCSK, CAMS)
Benefits
Healthcare (medical, dental, vision)
Basic term and optional term life insurance
Short-term and long-term disability
Pregnancy disability and parental leave
401(k) and employer-funded retirement plan
Paid vacation (from two to five weeks depending on salary grade and tenure)
Up to 11 paid holiday opportunities
Adoption assistance
Sick and Safe Leave accruals of one hour for every 30 worked, up to 80 hours per calendar year unless otherwise provided by law
Company
U.S. Bank
At U.S.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
$991MKey Investors
U.S. Department of the TreasuryMitsubishi UFJ Financial Group
2023-09-29Post Ipo Debt· $55M
2023-08-03Post Ipo Debt· $936M
1978-01-13IPO
Leadership Team
John C Stern
CFO
C
Chris Lenhart
Executive Vice President & Deputy General Counsel
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