Tech Audit Project Manager — Cloud & Controls

U.S. Bank; Charlotte (NC); Hybrid; USD 120,000 - 141,000; Full time

Benefits offered by this job

Healthcare

Life insurance

Disability leave

Parental leave

401(k)

Paid vacation

Holidays

Adoption assistance

Sick leave

Job summary

U.S. Bank Corporate Audit Services (CAS) invites applications for a Senior Audit Project Manager to lead technology-focused audits within the Technology Services Audit Team. This role covers core technology processes, change management, vendor management, and associated risks and controls.

You will supervise engagements, coach staff, and partner with business lines to strengthen risk governance. The position emphasizes IT controls expertise, data analytics, and experience handling large-scale

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 executing multiple integrated audits concurrently.
• Experience utilizing data analytics and validating audit and regulatory issues.

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 with their assigned Line of Business, other RCA professionals, and RCA Managers to create, implement, maintain, review or oversee an effective risk management framework.
• Participate in projects and/or activities that ensure compliance with applicable federal, state and local laws and regulations.
• Identify gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors.
• Identify, respond and/or escalation risks as appropriate.
• Help support third line assurance efforts relating to a large-scale cloud migration and ongoing support subsequent to the migration.

Skills

IT controls

IT general controls

Audit management

Education

Bachelor's degree or equivalent

Job description

U.S. Bank Corporate Audit Services (CAS) invites applications for a Senior Audit Project Manager to lead technology-focused audits within the Technology Services Audit Team. This role covers core technology processes, change management, vendor management, and associated risks and controls.

You will supervise engagements, coach staff, and partner with business lines to strengthen risk governance. The position emphasizes IT controls expertise, data analytics, and experience handling large-scale