InfoSec Audit Project Lead: Drive Risk & Compliance

US Bank; Charlotte (NC); Presencial; USD 120.000 - 160.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Healthcare (medical, dental, vision)

Life insurance

Disability insurance

Parental leave

401(k) retirement plan

Paid vacation

Paid holidays

Adoption assistance

Sick leave

Descripción de la vacante

U.S. Bank is seeking a Corporate Audit Services Senior Audit Project Manager (SAPM) to lead audit engagements with minimal supervision, ensuring high-quality results and compliance with internal policies and II A Standards.

The role emphasizes risk assessment, program development, and staff coaching across multiple projects. You will collaborate across defense lines, oversee progress against plans, and provide on-the-job guidance on credit risk and IT security controls.

Formación

• Bachelor's Degree or equivalent work experience.
• Typically more than 10 years of applicable experience.
• Professional certifications (e.g., CISSP, CISM, CISA, CIA, AWS Cloud Practitioner, Microsoft Azure Administrator) or advanced degree is a plus.
• Strong project management and execution skills, including prioritizing tasks and managing multiple projects.
• Experience in Agile/Continuous Deployment/Delivery/DevSecOps and Secure Software Development.
• AI security, API and Cloud Migration experience.
• Advanced data analytics and visualization acumen.
• Knowledge of IT Frameworks (COBIT, ITIL, NIST, FEDRAMP, PCI-DSS, AGILE, AWS Well Architected).
• Technical knowledge in at least two cybersecurity domains (e.g., API, Secure Cloud Architecture, deployment models, encryption/tokenization, cryptography).
• Strong written and verbal communications; ability to work under deadline pressure.

Responsabilidades

• Independently lead and execute audit engagements, or supervise staff when applicable, ensuring timely delivery of high-quality audit results.
• Review and assess audit work for accuracy and adherence to policies and standards.
• Identify risk exposures and develop action plans with root-cause analysis.
• Plan engagements by documenting processes, risks, and controls; develop audit programs.
• Support reporting and wrap-up activities, including issue disposition and clear audit reports.
• Monitor engagement progress and ensure timely workpaper reviews; address delivery risks.
• Provide coaching and technical guidance on audit execution and credit risk topics.
• Collaborate across defense lines to ensure coordinated audit coverage of credit-related activities.

Conocimientos

Project management

Agile

Cybersecurity

Data analytics

Communication

Problem solving

Cloud security

Risk assessment

Educación

Bachelor's degree

Cybersecurity certification (preferred)

Descripción del empleo

U.S. Bank is seeking a Corporate Audit Services Senior Audit Project Manager (SAPM) to lead audit engagements with minimal supervision, ensuring high-quality results and compliance with internal policies and II A Standards.

The role emphasizes risk assessment, program development, and staff coaching across multiple projects. You will collaborate across defense lines, oversee progress against plans, and provide on-the-job guidance on credit risk and IT security controls.