Senior InfoSec Audit Project Lead

U.S. Bank; New York (NY); On-site; USD 127,000 - 149,000; Full time

Benefits offered by this job

Healthcare (medical)

Dental & vision

Life insurance

Disability leave

401(k) plan

Paid vacation

Parental leave

Paid holidays

Job summary

U.S. Bank is seeking a Corporate Audit Services Senior Audit Project Manager to lead audit engagements with minimal supervision, ensuring high-quality, well-supported audit results while adhering to internal policies and IIA standards.

You will coach audit staff, assess risk exposures, and contribute to the development of audit programs addressing complex IT and cyber risk topics. This role requires collaboration across three lines of defense and multiple stakeholders, with a strong emphasis on

Qualifications

• Bachelor’s degree or equivalent work experience.
• Typically more than 10 years of applicable experience.
• Experience leading audit engagements.

Responsibilities

• Lead and supervise audit engagements to deliver high-quality results.
• Review audit work for accuracy, completeness, relevance, and adherence to standards.
• Plan engagements by documenting processes, identifying risks and controls, and assessing design and operating effectiveness.
• Provide on-the-job coaching and technical guidance to audit staff.
• Collaborate across the three lines of defense to ensure coordinated, risk-focused audit coverage.

Skills

Project management

Auditing

Risk assessment

Communication

Coaching

Education

Bachelor’s degree or equivalent

Tools

CISSP

CISM

CISA

CIA

AWS Cloud Practitioner

Azure Administrator

Job description

U.S. Bank is seeking a Corporate Audit Services Senior Audit Project Manager to lead audit engagements with minimal supervision, ensuring high-quality, well-supported audit results while adhering to internal policies and IIA standards.

You will coach audit staff, assess risk exposures, and contribute to the development of audit programs addressing complex IT and cyber risk topics. This role requires collaboration across three lines of defense and multiple stakeholders, with a strong emphasis on