Senior Audit Project Lead – Tech & Cloud Controls

U.S. Bank; Irving (TX); On-site; USD 120,000 - 141,000; Full time

Benefits offered by this job

Healthcare (medical, dental, vision)

401(k) plan

Paid vacation

Paid holidays

Parental leave

Sick leave

Job summary

U.S. Bank Corporate Audit Services (CAS) seeks a Senior Audit Project Manager to lead complex technology and operations audit engagements.

The role involves coordinating with IT teams, risk partners, and business lines to deliver high-quality assurance and risk management across global technology processes. Responsibilities include supervising engagements, guiding staff, and driving continuous improvement in control environments, with preference for candidates with cloud and IT general controls

Qualifications

• Bachelor's degree or equivalent work experience.
• Eight+ years of applicable experience preferred.

Responsibilities

• Lead complex audit projects across technology and operations.
• Monitor progress against plan and schedule.
• Provide coaching and training to team members.
• Serve as subject matter expert on a topic and drive strategy.
• Engage with lines of business and RCA for risk management.

Skills

IT controls

Audit management

Stakeholder meetings

Data analytics

Project management

Cloud knowledge

Education

Bachelor's degree

Job description

U.S. Bank Corporate Audit Services (CAS) seeks a Senior Audit Project Manager to lead complex technology and operations audit engagements.

The role involves coordinating with IT teams, risk partners, and business lines to deliver high-quality assurance and risk management across global technology processes. Responsibilities include supervising engagements, guiding staff, and driving continuous improvement in control environments, with preference for candidates with cloud and IT general controls