Senior Tech Audit Project Lead

U.S. Bank

Milwaukee (WI)

In loco

USD 120.000 - 141.000

Tempo pieno

2 giorni fa

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Generatore di candidature

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Vantaggi offerti da questo lavoro

Healthcare

Life insurance

Disability insurance

Parental leave

401(k) retirement plan

Paid vacation

Paid holidays

Descrizione del lavoro

U.S. Bank Corporate Audit Services (CAS) seeks a Senior Audit Project Manager to join the Technology Services Audit team. You will lead complex technology-focused audits covering controls, development, and cloud initiatives while coordinating with business partners and RCA professionals.

Responsibilities include guiding engagements, applying data analytics to issues, and ensuring high-quality reports with value-added recommendations. Milwaukee, WI is a target location and travel may be involved.

Competenze

Experience in IT applications controls and IT general controls testing.
Experience executing multiple integrated audits concurrently.
Experience utilizing data analytics to validate audit findings.

Mansioni

Lead complex, cross-functional audit projects with minimal supervision.
Monitor progress against plan and assess work performed by the audit team.
Coach staff and ensure engagements comply with internal audit policies and procedures.
Serve as a subject-matter expert to drive strategy across engagements.
Identify gaps and inform solutions to minimize losses from inadequate processes or controls.
Collaborate with LOB and RCA teams to strengthen risk management.