Senior IT Auditor - Hopkins, United States - U.S. Bank

U.S. Bank Hopkins, United States

3 weeks ago

Description

At U.S. Bank, we're on a journey to do our best.

Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed.

We believe it takes all of us to bring our shared ambition to life, and each person is unique in their potential.

A career with U.S.

Bank gives you a wide, ever-growing range of opportunities to discover what makes you thrive at every stage of your career.

Try new things, learn new skills and discover what you excel at—all from Day One.
Job Description

US Bank Technology Risk Management is seeking a highly motivated Senior Information Technology (IT) Auditor to mature our quality assurance program.

This role is critical to helping the company identify and address compliance, financial, operational, strategic and technology risks in technology processes.

The work requires proficiency in the areas of internal IT control testing/IT auditing. The role will focus on robust planning including enhanced test scripts, process reviews and findings remediation.

Top 3 Skills:
Control Test Planning

Responsibilities will include:
Continued build-out of

enhanced quality assurance program

to evaluate the adequacy and effectiveness of IT controls
Conduct

control test planning
Perform

control procedure reviews

including conducting interviews to clarify processes, data flows and architectures
Prepare test scripts

for test teams to execute
Advise

business partners on IT related risks and control weaknesses.
Oversee and

manage findings

and remediation efforts
Perform

root cause and impact analysis

and provide management with recommendations to resolve issued findings.
Use knowledge of the current IT environment and industry IT trends to help identify and

anticipate

potential issues that may impact the banks risk landscape
Design and assist in building

continuous monitoring

/

reporting

to improve efficiency an awareness of control testing activities
Participate in technology-related Bank projects
Provide ongoing

optimization

and problem-solving support
Use current technology and tools to enhance the effectiveness of strategic initiatives
Inspire teamwork

and responsibility with team members
Maintain an understanding of the

cybersecurity footprint, platform architecture, cloud infrastructure, data governance and privacy compliance, general computing control structure of the Company (systems and architecture) and be able to apply that knowledge to how it supports the processes and procedures being reviewed
Develop and maintain strong and effective working

relationships

with key business partners
Proactively engage

and follow up to ensure deliverables are met, and identified gaps have been communicated
Basic Qualifications
Bachelor's degree, or equivalent work experience
Typically, more than 10 years of applicable experience
Preferred Skills/Experience
5+ years' work experience in

technology audit
Experience in IT security and IT governance risk and compliance
Strong understanding of

cybersecurity

processes and concepts (e.g. vulnerability management, security governance, software development, incident response, physical security, auditing and logging, micro segmentation, secure access service edges, zero trust architecture, PKI, penetration testing) as well as application controls
Experience in auditing IT

cloud

operations, network, infrastructure, and security preferably related to

Amazon Web Services and Azure
Experience in auditing, compliance, and/or risk

FFIEC,

GLBA, GDPR and PCI
Knowledge and experience with professional standards including

CCM, NIST CSF

, COSO and COBIT
Excellent listening and communication skills in both written and verbal forms; previous experience in writing internal audit reports, preferred
Strong analytical, interpersonal and communication skills
A minimum of 2 years of experience working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry
Current certifications, such as CISA, CIA or CPA
Demonstrate and apply a thorough understanding of complex information systems.
Demonstrate and apply strong project management skills
Must possess an understanding of Information Security policies and standards, and have a working knowledge of Business Continuity Programs, electronic banking software and applications, Cloud computing, Cybersecurity Regulatory Framework, and Vendor Management practices
If there's anything we can do to accommodate a disability during any portion of the application or hiring process, please refer to our disability accommodations for applicants ) .

Our approach to benefits and total rewards considers our team members' whole selves and what may be needed to thrive in and outside work.

That's why our benefits are designed to help you and your family boost your health, protect your financial security and give you peace of mind.

Our benefits include the following (some may vary based on role, location or hours):

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
EEO is the Law
U.S. Bank is an equal opportunity employer committed to creating a diverse workforce.

We consider all qualified applicants without regard to race, religion, color, sex, national origin, age, sexual orientation, gender identity, disability or veteran status, among other factors.

Applicants can learn more about the company's status as an equal opportunity employer by viewing the federal

KNOW YOUR RIGHTS )

EEO poster.
E-Verify
U.S. Bank participates in the U.S. Department of Homeland Security E-Verify program in all facilities located in the United States and certain U.S. territories. The E-Verify program is an Internet-based employment eligibility verification system operated by the U.S. Citizenship and Immigration Services. Learn more about the E-Verify program ) .
The salary range reflects figures based on the primary location, which is listed first. The actual range for the role may differ based on the location of the role. In addition to salary, U.S.

Bank offers a comprehensive benefits package, including incentive and recognition programs, equity stock purchase 401(k) contribution and pension (all benefits are subject to eligibility requirements).

Pay Range:
$129, $152, $167,530.00

Job postings typically remain open for approximately 20 days of the posting date listed above, however the job posting may be closed earlier should it be determined the position is no longer required due to business need.

Job postings in areas with a high volume of applicants, such as customer service, contact center, and Financial Crimes investigations, remain open for approximately 5 days of the posting listed date.

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