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Audit Project Manager Technology
Job Location:
Monthly Salary:
Posted:
4 September 2026 (10 hours ago)
Posted:
Application Deadline:
2 December 2026
Application Deadline:
Vacancies:
1 Vacancy
Vacancies:
Job Summary
At U.S. Bancorp India were on a journey to do our best. 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. Bancorp India 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 atall from Day One.
Job Description
The CAS Audit Project Manager is primarily responsible for completing audit engagement assignments with minimal supervision from audit team management. The Audit Project Manager is expected to understand information security risks identify and analyze information security technology and business processes and evaluate control design adequacy and effectiveness through control testing. The ISS Audit team is responsible for auditing Security Architecture and Engineering Security Operations Cloud and Application Security Data Security and Insider Threat Strategy Cyber Threat Intelligence Vulnerability and Configuration Management Identity & Access Management and European Information Security. ISS protects information that is stored transmitted and processed across U.S. Bank computer networks. They also manage access to U.S. Bank systems and applications define security policy and collaborate with business line leaders across the enterprise to help them make more informed decisions regarding the security of their information.
The primary focus of this role over the next 36 months includes completing annual key SOX financial statement control testing for internal audit and other audit support work specifically to Technology. Internal audit performs SOX testing on behalf of management to ensure strong reliance by external auditors. The role may directly or indirectly lead team members.
Key accountabilities:
- Performing or supervising staff auditors in the testing of controls based on audit program directions. Includes using appropriate sampling and control testing techniques; identifying and assessing the relevancy of possible issues; and documenting work performed to support audit scope/conclusions to facilitate an efficient review and to meet internal audit policies and procedures.
- Drafting audit issues under the supervision of the audit team management. Includes drafting potential exposures and significance identifying appropriate root causes and developing recommendations that are operationally effective and cost-effective actions to address those causes.
- Assisting the audit team management in the reporting and wrap-up phases of audits. Includes assisting with drafting audit reports.
- Learning from and applying coaching received.
- 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
- Performing other duties as requested by audit team management.
- Assisting the audit team management in planning audit engagements. Includes understanding risk and risk management techniques; identifying and analyzing business processes key risks and critical controls; interviewing auditees; and evaluating control design adequacy.
- Provide coaching and on-the-job training for team members to ensure engagements are completed in conformance with internal audit policies and procedures
- 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
- Help support third line assurance efforts relating to a large-scale cloud migration and ongoing support subsequent to the migration.
Basic Qualifications
- Bachelors degree or equivalent work experience
- Typically more than seven years of applicable experience
Preferred Skills/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.
- 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.
- 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
- Participate in engagement team for 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 lines 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
- Ensure delivery of the highest quality reports and value-add recommendations and insights
- 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
If theres anything we can do to accommodate a disability during any portion of the application or hiring process please refer to ourdisability accommodations for applicants.
Posting may be closed earlier due to high volume of applicants.
This is an U.S. Bancorp India posting. U.S. Bancorp India is a part of the U.S. Bank family.
Required Experience:
IC
About Company
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