Senior InfoSec Audit Program Lead

U.S. Bank

Milwaukee (WI)

On-site

USD 127,000 - 149,000

Full time

26 hours ago
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Benefits offered by this job

Healthcare (medical, dental, vision)
Life insurance
Disability insurance
Parental leave
401(k) and retirement plan
Paid vacation
Up to 11 paid holidays
Adoption assistance
Sick leave

Job summary

U.S. Bank is seeking a Corporate Audit Services Senior Audit Project Manager to lead audit engagements with minimal supervision, coaching team members, and ensuring timely, high‑quality results in conformance with internal standards.

The role requires extensive experience, strong project management, and the ability to collaborate across the three lines of defense while guiding issue disposition and auditable reporting.

Qualifications

  • Bachelor’s Degree or equivalent work experience.
  • Typically more than 10 years of applicable experience.

Responsibilities

  • Independently lead and execute audit engagements, or supervise audit staff when applicable, ensuring timely delivery of high‑quality, well‑supported audit results.
  • Review and assess audit work to confirm accuracy, completeness, relevance, and adherence to internal audit policies, procedures, and IIA Standards.
  • Evaluate audit issues to ensure appropriate identification of risk exposures, root causes, and practical, effective management action plans.
  • Plan audit engagements by understanding and documenting business processes, identifying key risks and controls, assessing design and operating effectiveness, developing audit programs, and supporting reporting and wrap‑up activities.

Skills

Project management
Risk assessment
Leadership
Data analysis
Communication

Education

Bachelor’s Degree or equivalent work experience

Tools

IT frameworks COBIT ITIL NIST

Job description

U.S. Bank is seeking a Corporate Audit Services Senior Audit Project Manager to lead audit engagements with minimal supervision, coaching team members, and ensuring timely, high‑quality results in conformance with internal standards.

The role requires extensive experience, strong project management, and the ability to collaborate across the three lines of defense while guiding issue disposition and auditable reporting.

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