Senior Tech Audit Project Lead

U.S. Bank; Irving (TX); Sur place; USD 148 000 - 175 000; Plein temps

Avantages offerts par ce poste

Healthcare

401(k) plan

Paid vacation

Sick leave

Résumé du poste

U.S. Bank is seeking an experienced Technology Services Audit professional to lead complex audit engagements across Consumer and Business Banking, Wealth Management, and Corporate functions.

You will assess key controls, coordinate with teams, and apply data analytics to testing. The role focuses on application solutions, infrastructure, and cloud services (AWS/Azure), with a track record in regulatory issues and risk management.

Qualifications

• Bachelor's degree or equivalent work experience.
• Typically 10+ years of applicable experience.
• Experience leading multiple audits concurrently and executing all stages of audit successfully.
• Knowledge of IT application and general controls.
• Experience with AWS/Azure and DevOps integration.

Responsabilités

• Lead complex audit projects across multiple business lines with minimal supervision.
• Monitor progress of audit engagements against plan and provide coaching.
• Drive strategy as a subject matter expert and support multiple engagements.
• Engage in assurance activities involving cloud, security, and critical software assets.

Connaissances

Audit leadership

IT controls

Data analytics

AWS/Azure

Cloud security

DevOps/CICD

Regulatory knowledge

Financial services

Formation

Bachelor's degree, or equivalent work experience

Outils

AWS Cloud

Azure

DevOps/CICD

CISSP/CCSP/CSA/CSK/CAMS

Data analytics tools

Description du poste

U.S. Bank is seeking an experienced Technology Services Audit professional to lead complex audit engagements across Consumer and Business Banking, Wealth Management, and Corporate functions.

You will assess key controls, coordinate with teams, and apply data analytics to testing. The role focuses on application solutions, infrastructure, and cloud services (AWS/Azure), with a track record in regulatory issues and risk management.