Tech Audit Lead: Complex Projects & Analytics

U.S. Bank; Irving (TX); On-site; USD 148,000 - 175,000; Full time

Benefits offered by this job

Healthcare (medical, dental, vision)

401(k) and retirement plan

Paid vacation

Holiday opportunities

Disability insurance

Job summary

U.S. Bank is seeking an experienced Technology Services Audit professional to lead complex, cross-functional audit engagements.

The role covers auditing core technology processes and controls across multiple business lines, including risk and regulatory issues, and supporting validation of audit findings within agreed timeframes. The candidate will work with AWS/Azure platforms, apply data analytics and AI-driven techniques, and collaborate across control environments to ensure risk mitigation

Qualifications

• Bachelor's degree or equivalent required.
• Typically more than 10 years of applicable experience.
• Direct experience in financial institutions and IT controls preferred.
• Experience leading multiple audits concurrently and delivering in time.

Responsibilities

• Lead complex audit projects horizontally and supervise staff with minimal supervision.
• Monitor progress of audits against plan and assess work.
• Provide coaching and training to ensure conformance with policies.
• Act as SME on a topic and support multiple engagements.
• Identify risks and escalate appropriately.

Skills

Audit leadership

IT controls

Cloud/AWS/Azure

Data analytics

DevOps/CICD

AI/data analytics

Communication

Project management

Education

Bachelor's degree or equivalent

Tools

AWS

Azure

CISSP

CCSP

Job description

U.S. Bank is seeking an experienced Technology Services Audit professional to lead complex, cross-functional audit engagements.

The role covers auditing core technology processes and controls across multiple business lines, including risk and regulatory issues, and supporting validation of audit findings within agreed timeframes. The candidate will work with AWS/Azure platforms, apply data analytics and AI-driven techniques, and collaborate across control environments to ensure risk mitigation