Senior Audit Project Manager – Tech & Operations

U.S. Bank; New York (NY); Presencial; USD 120.000 - 141.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Healthcare (medical, dental, vision)

401(k)

Paid vacation

Parental leave

Disability coverage

Descripción de la vacante

U.S. Bank Corporate Audit Services (CAS) invites applications for a Senior Audit Project Manager within our Technology and Operations Services Team.

The role focuses on auditing core Technology processes, collaboration with business lines and risk functions, and supporting large-scale cloud migration efforts. The position requires leading complex projects, guiding staff, and ensuring audits comply with internal policies while delivering risk insights across Technology Services.

Formación

• Experience in IT applications controls and IT general controls testing.
• Experience executing multiple integrated audits concurrently.
• Experience utilizing data analytics and validating audit/regulatory issues within timelines.

Responsabilidades

• Lead complex audit projects across horizontal scopes and supervise staff (no direct reports).
• Monitor progress of audit engagements against plan and schedule.
• Provide coaching and on-the-job training to ensure conformance with internal policies.

Conocimientos

IT controls

IT general controls testing

Auditing multiple engagements

Data analytics

Educación

Bachelor's degree

Descripción del empleo

U.S. Bank Corporate Audit Services (CAS) invites applications for a Senior Audit Project Manager within our Technology and Operations Services Team.

The role focuses on auditing core Technology processes, collaboration with business lines and risk functions, and supporting large-scale cloud migration efforts. The position requires leading complex projects, guiding staff, and ensuring audits comply with internal policies while delivering risk insights across Technology Services.