Hybrid Audit Project Manager – CIO

at U.S. Bank

• Job title: Audit Project Manager – CIO
• Job type: Full Time
• Experience level: Mid level, Senior
• Salary: $105,400 - $124,000 per year
• Degree requirement: Bachelor's Degree
• Tech skills: Cloud
• Location requirements: Hybrid, Minneapolis, United States

About the role

• Senior Audit Project Manager at U.S. Bank leading complex audit projects in Technology Services. Collaborating with Risk/Compliance/Audit professionals and mentoring audit team members.

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 Risk/Compliance/Audit (RCA) professionals, and RCA Managers to create, implement, maintain, review or oversee an effective risk management framework
• Identify gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors

Requirements

• Bachelor's degree, or equivalent work experience
• Typically more than six years of applicable experience
• Knowledge 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 preferred
• Experience leading multiple audits concurrently and executing all stages of audit successfully
• Experience validating audit and regulatory issues within agreed-upon timeframes
• Proven track record of adapting to a fast-paced environment and effective multi-tasking, being able to manage multiple projects simultaneously
• Critical thinking and problem-solving skills
• Advanced understanding of the business line's operations, products/services, systems, and associated risks/controls
• Strong process facilitation, project management, and analytical skills
• Applicable professional certifications preferred (e.g., CISSP, CCSP, CSAK, CCSK, CAMS)

Benefits

• Healthcare (medical, dental, vision)
• Basic term and optional term life insurance
• Short-term and long-term disability
• Pregnancy disability and parental leave
• 401(k) and employer-funded retirement plan
• Paid vacation (from two to five weeks depending on salary grade and tenure)
• Up to 11 paid holiday opportunities
• Adoption assistance
• Sick and Safe Leave accruals of one hour for every 30 worked, up to 80 hours per calendar year unless otherwise provided by law