IT Project Manager leading project lifecycles and aligning goals across technical and business teams in a hybrid setup. Fostering professional growth and innovative solutions within the PMO Department.
About the role
- Senior Audit Project Manager performing audits across various technology sectors for U.S. Bank. Leading audit projects, providing expertise, and assessing risk in technology services.
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, and 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 across all lines of defense and business partners to provide an independent assessment of the risk management framework.
- Engage in projects and/or activities to help assess compliance with applicable federal, state and local laws and regulations.
- Identify, respond and/or escalate risks as appropriate
- Conduct audit testing using advanced data analytics techniques, including the application of AI‑driven methods to enhance risk identification, testing precision, and overall audit effectiveness.
Requirements
- Bachelor's degree, or equivalent work experience
- Typically more than 10 years of applicable experience
- Direct application integration experience in financial institutions with subject matter expertise within consumer banking products
- Knowledge of IT application and general controls is required.
- 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
- Engage in assurance engagements involving platforms (AWS Cloud, etc.) and critical software assets across the technology space, as well as advisory engagements consulting on critical technology initiatives
- Advanced understanding of the business line's operations, products/services, systems, and associated risks/controls
- Assess the adequacy of the control environment, identify control gaps and opportunities for continuous improvement based on relevant knowledge and experience
- Ability to effectively document and deliver quality reports and value-add recommendations and insights
- Stay current on industry trends and technology related to Cloud, Networking, and Security
- Advanced knowledge of applicable laws, regulations, financial services, and regulatory trends that impact their assigned line of business
- Advanced knowledge of Risk/Compliance/Audit competencies and ability to execute an assignment entirely independently
- Working knowledge of artificial intelligence or data analytics
- Strong process facilitation, project management, and analytical skills
- Must possess business acumen and credibility to help business line(s) proactively identify and address changing workforce needs
- Motivated individual with excellent presentation, interpersonal, written, and verbal communication skills
- Proficient computer navigation skills using a variety of software packages, including Microsoft Office applications and word processing, spreadsheets, databases, and presentations
- Experience with major cloud service provider (AWS, Azure), including integration with application controls
- Understanding of DevOps and CICD pipeline processes
- Applicable professional certifications preferred (e.g., CIA, CISA, 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
Job title
Job type
Experience level
Salary
Degree requirement
Tech skills
Location requirements
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