Senior Audit Project Manager — Tech Risk & Controls

U.S. Bank; Atlanta (GA); Hybrid; USD 148.000 - 175.000; Vollzeit

Benefits dieser Stelle

Healthcare

401(k) plan

Paid vacation

Paid holidays

Adoption assistance

Sick leave

Zusammenfassung

U.S. Bank is seeking an experienced Technology Services Audit professional to lead complex, horizontal audit projects across a wide range of technology domains.

The role focuses on auditing application solutions, IT controls, and regulatory issues, with work spanning Consumer, Wealth Management, Corporate Banking, and Risk functions. You will mentor staff, monitor engagements, and apply advanced data analytics and AI‑driven testing to identify risks and improve controls.

Qualifikationen

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

Aufgaben

• Lead complex, horizontal audit projects with limited supervision.
• Monitor progress of audit engagements against plan and schedule.
• Provide coaching and on-the-job training for team members.
• Serve as a subject matter expert to drive audit strategy across engagements.
• Partner across lines of defense to assess risk management.
• Engage in projects to assess compliance with applicable laws and regulations.
• Identify, respond and escalate risks as appropriate.
• Conduct audit testing using advanced data analytics, including AI‑driven methods.

Kenntnisse

Audit leadership

Project management

Data analytics

Communication

Risk assessment

Cloud security

Ausbildung

Bachelor's degree

10+ years experience

Tools

AWS

Azure

DevOps

CI/CD

Excel

Jobbeschreibung

U.S. Bank is seeking an experienced Technology Services Audit professional to lead complex, horizontal audit projects across a wide range of technology domains.

The role focuses on auditing application solutions, IT controls, and regulatory issues, with work spanning Consumer, Wealth Management, Corporate Banking, and Risk functions. You will mentor staff, monitor engagements, and apply advanced data analytics and AI‑driven testing to identify risks and improve controls.