Senior Audit Project Manager, Tech & Cloud Risk

Us Bank; Minneapolis (MN); On-site; USD 120,000 - 160,000; Full time

Job summary

U.S. Bank Corporate Audit Services (CAS) in Minneapolis seeks a Senior Audit Project Manager to lead complex technology audits across the Technology Services team.

You will oversee engagements covering application controls, change management, vendor controls and data analytics, collaborating with CIO partners and business lines. The role emphasizes independent leadership, stakeholder communication, and delivering high-quality reports with actionable recommendations while ensuring compliance with

Qualifications

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

Responsibilities

• Lead complex audit projects that are horizontal in nature and supervise staff with minimal supervision.
• Monitor progress of audit engagements against plan and schedule; assess work performed by the team.
• Provide coaching and on-the-job training for team members to ensure engagements comply with internal policies and procedures.
• Work as a subject matter expert in a particular topic, helping drive strategy and supporting multiple engagements.
• Handle complex tasks autonomously and influence risk mitigation understanding across business lines.
• Partner with assigned Line of Business and RCA professionals to create, implement, and oversee an effective risk management framework.
• Participate in projects ensuring compliance with applicable federal, state and local laws and regulations.
• Identify gaps and inform solutions to minimize losses from inadequate internal processes and errors.
• Identify, respond and/or escalate risks as appropriate.
• Support third-line assurance for a large-scale cloud migration and post-migration support.

Skills

ITGC testing

IT applications controls

Data analytics

Stakeholder meetings

QA discussions

Multi-project management

Risk assessment

Cloud migration

Education

Bachelor's degree

Job description

U.S. Bank Corporate Audit Services (CAS) in Minneapolis seeks a Senior Audit Project Manager to lead complex technology audits across the Technology Services team.

You will oversee engagements covering application controls, change management, vendor controls and data analytics, collaborating with CIO partners and business lines. The role emphasizes independent leadership, stakeholder communication, and delivering high-quality reports with actionable recommendations while ensuring compliance with