Audit Project Manager Technology
U.S. Bank (company site, opens in a new tab)7+ yrsChennaiOn-siteDirect career pageEst. 18–30 LPA
Posted on 2 Sept
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Job description
Structured overview of role & requirements
About This Role
- Lead and manage audit engagement assignments focusing on Technology, with minimal supervision, ensuring completion of annual SOX financial statement control testing.
- Evaluate information security risks, assess technology and business process controls, and conduct control testing including areas such as Security Architecture, Cloud Security, Identity & Access Management, and related fields.
- Provide coaching to audit team members, assist in audit planning, reporting, and partner with business lines and risk/compliance teams on risk management and control effectiveness.
Minimum Requirements
- Bachelor's degree or equivalent work experience required.
- Typically more than seven years of applicable experience in audit or related fields.
- Mandatory knowledge of information security risks and technology audit frameworks; experience in SOX financial control testing and audit methodologies.
- Not explicitly mentioned: explicit notice period or mandatory certifications required.
Ideal Candidate Profile
- Experienced in leading multiple concurrent audits and executing all audit stages successfully with minimal supervision.
- Strong technical acumen in IT security frameworks (COBIT, NIST, ITIL, etc.), cloud architectures (AWS, Azure), DevSecOps, and secure software development.
- Ability to independently assess complex control environments, provide insightful risk mitigation recommendations, and work effectively with cross-functional technology and business teams.