Our Ability Jobs

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:

• Technology Aduit

• Control Test Planning

• Root Cause Analysis

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

• Provide technical assistance on audit techniques

• 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 (https://careers.usbank.com/global/en/disability-accommodations-for-applicants) .

Benefits:

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):

• 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

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 (https://eeoc.gov/sites/default/files/2023-06/22-088_EEOC_KnowYourRights6.12ScreenRdr.pdf) 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 (https://careers.usbank.com/verification-of-eligibility-for-employment) .

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: $129,455.00 - $152,300.00 - $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.