Audit Project Manager - CIO

At U.S. Bank, we’re on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our shared ambition to life, and each person is unique in their potential. A career with U.S. Bank gives you a wide, ever-growing range of opportunities to discover what makes you thrive at every stage of your career. Try new things, learn new skills and discover what you excel at—all from Day One.Job DescriptionU.S. Bank Corporate Audit Services (CAS) welcomes applications from talented professionals to join our growing team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager.This role will align to the Technology Services Audit team which provides global audit coverage for multiple technology organizations within USB and is responsible for auditing the core Technology processes (e.g., application functionality testing, application development, change management, vendor management, interface controls, logical access controls, and input/processing/output controls, and business continuity), and related risks and controls within Technology Services. Chief Information Office collaborates with business partners (Consumer and Business Banking, Wealth Management and Investment Services, Corporate and Commercial Banking, Payment Services) as well as Risk and Corporate Support Functions but not limited to, Infrastructure, Technology Transformation, Enterprise Architecture and Engineering, Data and Digital Technology infrastructure, including emerging technologies. The Technology Services Audit Team also drives thematic, horizontal reviews focused on cloud, data, and emerging technologies.Primary ResponsibilitiesLead 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 reportsMonitor progress of audit engagements against plan and schedule, assess work performed by the audit engagement team, andProvide coaching and on-the-job training for team members to ensure engagements are completed in conformance with internal audit policies and proceduresWork as a subject matter expert in a particular topic, helping drive strategy, and may support multiple audit engagements covering the related topicsHandle complex tasks autonomously and is able to influence business line understanding of risk mitigationPartner with their assigned Line of Business, other Risk/Compliance/Audit (RCA) professionals, and RCA Managers to, depending on their function, 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 escalate risks as appropriateHelp support third line assurance efforts relating to a large-scale cloud migration and ongoing support subsequent to the migration.Basic QualificationsBachelor's degree, or equivalent work experienceTypically more than eight years of applicable experiencePreferred Skills/ExperienceKnowledge of IT application and general controls is required. Some working knowledge of Cloud (PaaS, IaaS, etc.), Application Programming Interface (APIs), Micro Services, Middleware, databases, and DevOps is preferredExperience leading multiple audits concurrently and executing all stages of audit successfullyExperience validating audit and regulatory issues within agreed-upon timeframesProven track record of adapting to a fast-paced environment and effective multi-tasking, being able to manage multiple projects simultaneouslyCritical thinking and problem-solving skillsParticipate in engagement team for assurance engagements involving platforms (AWS Cloud, etc.) and critical software assets across the technology space, as well as advisory engagements consulting on critical technology initiativesAdvanced understanding of the business line's operations, products/services, systems, and associated risks/controlsAssess the adequacy of the control environment, identify control gaps and opportunities for continuous improvement based on relevant knowledge and experienceEnsure delivery of the highest quality reports and value-add recommendations and insightsStay current on industry trends and technology related to Cloud, Networking, and SecurityAdvanced knowledge of applicable laws, regulations, financial services, and regulatory trends that impact their assigned line of businessAdvanced knowledge of Risk/Compliance/Audit competencies and ability to execute an assignment entirely independentlyStrong process facilitation, project management, and analytical skillsMust possess business acumen and credibility to help business line(s) proactively identify and address changing workforce needsMotivated individual with excellent presentation, interpersonal, written, and verbal communication skillsProficient computer navigation skills using a variety of software packages, including Microsoft Office applications and word processing, spreadsheets, databases, and presentationsExperience with major cloud service provider (AWS, GCP, Azure)Understanding of Cloud Security Alliance’s Cloud Control MatrixUnderstanding of IAAS technologies hosted on public cloud deploymentsUnderstanding of DevSecOps and CICD pipeline processesApplicable professional certifications preferred (e.g., CISSP, CCSP, CSAK, CCSK, CAMS) going support subsequent to the migration.Location expectations*This role requires working from a U.S. Bank location three (3) or more days per week. **We are hiring in the following locations:Atlanta, GAChicago, ILMinneapolis, MNCharlotte, NCNew York, NYIrving, TXMilwaukee, WIIf there’s anything we can do to accommodate a disability during any portion of the application or hiring process, please refer to our disability accommodations for applicants. Benefits:Our approach to benefits and total rewards considers our team members’ whole selves and what may be needed to thrive in and outside work. That's why our benefits are designed to help you and your family boost your health, protect your financial security and give you peace of mind. Our benefits include the following:Healthcare (medical, dental, vision)Basic term and optional term life insuranceShort-term and long-term disabilityPregnancy disability and parental leave401(k) and employer-funded retirement planPaid vacation (from two to five weeks depending on salary grade and tenure)Up to 11 paid holiday opportunitiesAdoption assistanceSick and Safe Leave accruals of one hour for every 30 worked, up to 80 hours per calendar year unless otherwise provided by lawReview our full benefits available by employment status here. U.S. Bank is an equal opportunity employer. We consider all qualified applicants without regard to race, religion, color, sex, national origin, age, sexual orientation, gender identity, disability or veteran status, and other factors protected under applicable law.E-VerifyU.S. Bank participates in the U.S. Department of Homeland Security E-Verify program in all facilities located in the United States and certain U.S. territories. The E-Verify program is an Internet-based employment eligibility verification system operated by the U.S. Citizenship and Immigration Services. Learn more about the E-Verify program.The salary range reflects figures based on the primary location, which is listed first. The actual range for the role may differ based on the location of the role. In addition to salary, U.S. Bank offers a comprehensive benefits package, including incentive and recognition programs, equity stock purchase 401(k) contribution and pension (all benefits are subject to eligibility requirements). Pay Range: $119,765.00 - $140,900.00U.S. Bank will consider qualified applicants with arrest or conviction records for employment. U.S. Bank conducts background checks consistent with applicable local laws, including the Los Angeles County Fair Chance Ordinance and the California Fair Chance Act as well as the San Francisco Fair Chance Ordinance. U.S. Bank is subject to, and conducts background checks consistent with the requirements of Section 19 of the Federal Deposit Insurance Act (FDIA). In addition, certain positions may also be subject to the requirements of FINRA, NMLS registration, Reg Z, Reg G, OFAC, the NFA, the FCPA, the Bank Secrecy Act, the SAFE Act, and/or federal guidelines applicable to an agreement, such as those related to ethics, safety, or operational procedures.Applicants must be able to comply with U.S. Bank policies and procedures including the Code of Ethics and Business Conduct and related workplace conduct and safety policies.Posting may be closed earlier due to high volume of applicants.SummaryLocation: Minneapolis, MN; Atlanta, GA; Milwaukee, WI; New York, NY; Chicago, IL; Charlotte, NC; Irving, TXType: Full time