Senior Technology Audit Lead

U.S. Bank

Milwaukee (WI)

On-site

USD 148,000 - 175,000

Full time

18 hours ago
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Benefits offered by this job

Healthcare (medical, dental, vision)
401(k) plan
Paid vacation
Paid holidays
Adoption assistance
Sick leave

Job summary

U.S. Bank is seeking a seasoned auditor to join the Technology Services Audit team. You will lead complex audits across consumer and business banking technology, assess control environments, and partner with lines of defense to evaluate risk and regulatory compliance.

The role emphasizes data analytics, AI-driven testing, and strong communication as you mentor others and deliver clear, value-added findings while staying aligned with internal policies and external requirements.

Qualifications

  • Bachelor's degree or equivalent work experience.
  • Typically more than 10 years of applicable audit experience.
  • Knowledge of IT generic controls and application controls.

Responsibilities

  • Lead complex audit projects that are horizontal in nature and supervise staff in the completion of audit engagements with minimal supervision from managers, however there are no direct reports
  • Monitor progress of audit engagements against plan and schedule, assess work performed by the audit engagement team
  • Provide coaching and on-the-job training for team members to ensure engagements are completed in conformance with internal audit policies and procedures
  • Work as a subject matter expert in a particular topic, helping drive strategy, and may support multiple audit engagements covering the related topics
  • Handle complex tasks autonomously and is able to influence business line understanding of risk mitigation
  • Partner across all lines of defense and business partners to provide an independent assessment of the risk management framework
  • Engage in projects and/or activities to help assess compliance with applicable federal, state and local laws and regulations
  • Identify, respond and/or escalation risks as appropriate
  • Conduct audit testing using advanced data analytics techniques, including the application of AI-driven methods to enhance risk identification, testing precision, and overall audit effectiveness

Skills

Audit leadership
Project management
Analytical skills
Communication skills
Data analytics
AI-driven testing

Education

Bachelor's degree or equivalent

Tools

AWS
Azure

Job description

U.S. Bank is seeking a seasoned auditor to join the Technology Services Audit team. You will lead complex audits across consumer and business banking technology, assess control environments, and partner with lines of defense to evaluate risk and regulatory compliance.

The role emphasizes data analytics, AI-driven testing, and strong communication as you mentor others and deliver clear, value-added findings while staying aligned with internal policies and external requirements.

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