Audit Project Manager – CIO

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Welcome to U.S. Bank, where we empower customers and businesses to make smarter financial decisions and support communities to grow and succeed. Each person’s unique potential helps us bring shared ambition to life. A career at U.S. Bank offers a wide range of opportunities at every stage of your journey.

U.S. Bank Corporate Audit Services (CAS) welcomes applications for our growing technology and operations audit team. The team audits core technology processes—including application testing, development, change management, vendor management, interface controls, logical access, and business continuity—within the Technology Services Audit area for the Chief Information Office. The role collaborates with business partners across Consumer & Business Banking, Wealth Management, Corporate & Commercial Banking, Payment Services, and Risk & Corporate Support Functions such as Infrastructure, Technology Transformation, Enterprise Architecture, Data & Digital Technology, and emerging technologies.

This position is open to candidates with 6+ years of experience; the salary range corresponds to the lowest level of the position posted.

• Lead complex, horizontal audit projects and supervise staff to complete engagements with minimal supervision.
• Monitor progress of engagements against plan and schedule, assess work performed, and ensure conformance with internal audit policies.
• Provide coaching and on‑job training to team members.
• Act as a subject‑matter expert on specific topics, driving strategy across multiple engagements.
• Handle complex tasks autonomously and influence business understanding of risk mitigation.
• Partner with assigned Line of Business and other Risk/Compliance/Audit professionals to develop, implement, maintain, review, or oversee an effective risk‑management framework.
• Participate in projects ensuring compliance with applicable federal, state, and local laws and regulations.
• Identify gaps and recommend solutions that minimize losses from inadequate processes, systems, or human error.
• Identify, respond to, and/or escalate risks appropriately.
• Support third‑line assurance efforts related to a large‑scale cloud migration and subsequent support post‑migration.

• Bachelor’s degree or equivalent work experience.
• Typically more than six years of applicable audit experience.

• Knowledge of IT application and general controls; working knowledge of Cloud (PaaS, IaaS, etc.), APIs, micro‑services, middleware, databases, and Dev Ops is preferred.
• Experience leading multiple audits concurrently and executing all stages of audit successfully.
• Experience validating audit and regulatory issues within agreed‑upon time frames.
• Proven ability to adapt to a fast‑paced environment, manage multiple concurrent projects, and prioritize tasks.
• Strong critical‑thinking and problem‑solving skills.
• Participation in assurance engagements involving AWS Cloud and other critical technology platforms.
• Advanced understanding of the business line’s operations, products, services, systems, and associated risks and controls.
• Ability to assess the adequacy of control environments, identify control gaps, and recommend continuous improvement.
• Deliver high‑quality reports with valuable recommendations and insights.
• Stay current on industry trends and technologies related to Cloud, Networking, and Security.
• Advanced knowledge of applicable laws, regulations, and financial‑services regulatory trends impacting the assigned line of business.
• Advanced knowledge of Risk/Compliance/Audit competencies and independent execution of assignments.
• Strong process facilitation, project management, and analytical skills.
• Business acumen and credibility to help business lines proactively address workforce needs.
• Excellent presentation, interpersonal, written, and verbal communication skills.
• Proficiency in Microsoft Office, spreadsheets, databases, and presentations.
• Experience with major cloud service providers (AWS, GCP, Azure).
• Understanding of the Cloud Security Alliance’s Cloud Control Matrix.
• Understanding of IAAS…