Senior Tech Audit Project Manager – Cloud & Controls

Usbank; Charlotte (NC); On-site; USD 120,000 - 141,000; Full time

Job summary

U.S. Bank is seeking a Senior Audit Project Manager to lead complex technology and operations audit engagements within Corporate Audit Services. This role focuses on IT controls, data analytics, and risk management across technology services, including cloud-related initiatives.

You will collaborate with business partners and RCA teams, coordinate multiple audits, and counsel staff to ensure high-quality results and adherence to policies.

Qualifications

• Bachelor's degree, or equivalent work experience.
• Typically more than eight years of applicable experience.
• Experience in IT applications controls and IT general controls testing.
• Experience with data analytics and validating regulatory issues.
• Strong stakeholder management and communication skills.

Responsibilities

• Lead complex audit projects that are horizontal in nature and supervise staff in the completion of audit engagements with minimal supervision from managers.
• Monitor progress of audit engagements against plan and assess work performed by the audit team.
• Provide coaching and on-the-job training for team members to ensure engagements comply with audit policies.

Skills

IT controls testing

IT general controls

Data analytics

Stakeholder meetings

Auditing

Cloud/Microservices

Problem solving

Presentation skills

Independent work

QA reviews

Microsoft Office

Education

Bachelor's degree, or equivalent work experience

Tools

Microsoft Office

Job description

U.S. Bank is seeking a Senior Audit Project Manager to lead complex technology and operations audit engagements within Corporate Audit Services. This role focuses on IT controls, data analytics, and risk management across technology services, including cloud-related initiatives.

You will collaborate with business partners and RCA teams, coordinate multiple audits, and counsel staff to ensure high-quality results and adherence to policies.