Hybrid Senior Audit Project Manager – Information Security

Posted 5 days ago

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About the role

  • Senior Audit Project Manager leading audit engagements at U.S. Bank. Ensuring compliance and effective risk management across financial operations.

Responsibilities

  • Leading staff in the completion of audit engagements with minimal supervision from managers
  • Monitoring progress of audit engagements against plan and schedule
  • Assessing work performed by the audit engagement team
  • Providing coaching and on-the-job training for team members
  • Ensuring engagements are completed in conformance with internal audit policies and procedures
  • Partnering with leaders in assigned Line of Business, Risk/Compliance/Audit (RCA) Consultants, and other RCA Managers
  • Overseeing the successful creation, implementation, and maintenance of an effective risk management framework
  • Leading projects and/or activities that ensure compliance with applicable federal, state, and local laws and regulations
  • Facilitating the identification of gaps and driving solutions that minimize losses resulting from inadequate internal processes, systems, or human errors
  • Ensuring the active identification, response and/or escalation of risks as appropriate
  • Influencing policies and procedures to maximize profit potential and minimize regulatory exposure
  • Accountable for an effective partnership between the Line of Business and the Lines of Defense

Requirements

  • Bachelor's degree, or equivalent work experience
  • Typically more than 10 years of applicable experience
  • Undergraduate degree in a Technology, Cybersecurity or Engineering related field of concentration or equivalent combination of training and experience
  • Professional certification (e.g., CISSP, CISM, CISA, CIA, AWS Cloud Practitioner, Microsoft Azure Administrator) or advanced degree (e.g., MS in Technology/Information Security, MBA) is a plus
  • Strong Project management and execution skills, including prioritizing tasks, balancing workload between multiple projects, anticipating next steps, adapting to changing situations and project scope
  • Ability to work well under deadline pressure
  • Agile/Continuous Deployment/Continuous Delivery/DevSecOps, Secure Software Development API and Cloud Migration experience
  • Advanced data analytics and visualization acumen
  • Strong knowledge of IT Frameworks (e.g., COBIT, ITIL, NIST, FEDRAMP, PCI-DSS, AGILE, AWS Well Architected Framework etc.)
  • Technical knowledge of at least two of: API, Secure Cloud Architecture, Deployment models, Zero Trust, Network Segmentation, authentication/authorization protocols, or cryptography
  • Hands-on experience in at least one of the above
  • Critical thinking and intellectual curiosity
  • Written and verbal communications – ability to create clear, concise, and engaging messaging across multiple formats

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

Job title

Senior Audit Project Manager – Information Security

Job type

Experience level

Senior

Salary

$126,820 - $149,200 per year

Degree requirement

Bachelor's Degree

Location requirements

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