U.S. Bancorp | Audit Project Manager – CIO

Primary responsibilities

• 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.
• The actual range for the role may differ based on the location of the role.
• 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 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 appropriate.
• Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed.
• Help support third line assurance efforts relating to a large-scale cloud migration and ongoing support subsequent to the migration.
• Participate in engagement team for assurance engagements involving applications and critical software assets across the technology space, as well as advisory engagements consulting on critical technology initiatives
• Ensure delivery of the highest quality reports and value-add recommendations and insights
• Review our full benefits available by employment status here.
• Pay Range: $119,765.00 - $140,900.00
• Posting may be closed earlier due to high volume of applicants.

Requirements

• Typically more than eight years of applicable experience.
• Experience in IT applications controls, and IT general controls testing are required.
• Experience executing multiple integrated audits concurrently including all stages of audit successfully.
• Experience utilizing data analytics and validating audit and regulatory issues within agreed-upon timeframes.
• Experience in leading stakeholder meetings, and issue discussions.
• Experience in reviewing workpapers and addressing QA queries.
• 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 banking 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.
• 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.
• 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.
• Applicable professional certifications are preferred (e.g., CISA).
• Some working knowledge of Cloud, Micro Services, Middleware, databases, and DevOps is preferred.

U.S. Bancorp

U.S. Bancorp is an employer hiring in India (sector: BFSI / Investments / Insurance). In its own words: "Experience personalized banking services for your unique needs with U.S."

Its finance, accounts, audit and tax openings in India are mostly in Milwaukee, Minneapolis, Saint Louis and Tempe.

• Industry: BFSI / Investments / Insurance