Senior Audit Project Manager - CIO

US Bank; New York (NY); Sur place; USD 120 000 - 180 000; Plein temps

Résumé du poste

U.S. Bank is seeking a seasoned audit professional to lead cross-functional audit engagements across technology and business lines. The role emphasizes advanced data analytics, risk management, and independent assessments of controls within financial services.

The candidate will coach staff, coordinate with various stakeholders, and ensure timely delivery of high-quality audit results in a fast-paced environment. This position is based in New York and focuses on technology-driven audits.

Qualifications

• Bachelor's degree or equivalent work experience.
• Typically more than 10 years of applicable experience.

Responsabilités

• Lead complex audit projects spanning multiple business lines.
• Monitor progress against plan and provide guidance to audit staff.
• Coach team members to ensure conformance with audit policies.
• Act as SME on topics across engagements and drive strategy.
• Influence business lines to mitigate risks effectively.
• Partner with lines of defense and business units for independent risk assessments.
• Support compliance with applicable laws and regulations and use data analytics in testing.

Connaissances

Audit leadership

Data analytics

Risk management

IT controls

Cloud/AWS

Cross-functional collaboration

Communication skills

Formation

Bachelor's degree or equivalent

Outils

AWS Cloud

Description du poste

At U.S. Bank, we're on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our shared ambition to life, and each person is unique in their potential. A career with U.S. Bank gives you a wide, ever-growing range of opportunities to discover what makes you thrive at every stage of your career. Try new things, learn new skills and discover what you excel at-all from Day One.

Job Description

This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology organizations within U.S. Bank and is responsible for auditing the core Technology processes (e.g., application functionality testing, application development, change management, vendor management, interface controls, logical access controls, input/processing/output controls, and business continuity), and related risks and controls within Technology Services. This position will focus on auditing application solutions across various business lines (Consumer and Business Banking, Wealth Management and Investment Services, Corporate and Commercial Banking, Payment Services) as well as Risk and Corporate Support Functions (e.g. HR, Finance, Risk). The auditing of applications solutions could include components of Infrastructure, Technology Transformation, Enterprise Architecture and Engineering, Data and Digital Technology infrastructure, and emerging technologies. This position also supports the validation of audit and regulatory issues within agreed-upon timeframes.

Primary 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 elevate 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.

Basic Qualifications

• Bachelor's degree, or equivalent work experience
• Typically more than 10 years of applicable experience

Preferred Skills/Experienc e

• Direct application integration experience in financial institutions with subject matter expertise of Wealth Management business areas, specifically Capital Market products, such as Fixed Income and Equities.
• 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 Prof