Senior Audit Project Manager - Tech & Cloud

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

Benefits offered by this job

Healthcare (medical, dental, vision)

Life insurance

Disability

Retirement plan

Paid time off

Job summary

U.S. Bank Corporate Audit Services (CAS) seeks a Senior Audit Project Manager to lead cross-functional audit engagements within Technology and Operations.

The role focuses on testing controls, managing timelines, and delivering high-quality risk assessments for core technology processes. You will partner with business lines and RCA professionals, coach staff, and guide risk-management efforts as part of a broad cloud, data, and technology initiative portfolio.

Qualifications

• Bachelor's degree or equivalent work experience.
• Typically more than eight years of applicable experience.
• Experience in IT applications controls and IT general controls testing.
• Experience in leading stakeholder meetings and issue discussions.
• Proven ability to manage multiple audits concurrently and deliver QA reviews.

Responsibilities

• Lead complex audit projects that are horizontal in nature and supervise staff to complete engagements.
• Monitor progress against plan and assess work of the engagement team.
• Provide coaching and on-the-job training to ensure conformance with audit policies.
• Serve as subject matter expert on a topic and drive strategy across engagements.
• Partner with lines of business and RCA teams to implement an effective risk framework.
• Participate in activities ensuring compliance with laws and regulations.
• Identify control gaps and drive improvements to minimize losses.

Skills

IT controls

Data analytics

Stakeholder meetings

Problem solving

Project management

Audit strategy

Education

Bachelor's degree or equivalent

Job description

U.S. Bank Corporate Audit Services (CAS) seeks a Senior Audit Project Manager to lead cross-functional audit engagements within Technology and Operations.

The role focuses on testing controls, managing timelines, and delivering high-quality risk assessments for core technology processes. You will partner with business lines and RCA professionals, coach staff, and guide risk-management efforts as part of a broad cloud, data, and technology initiative portfolio.