Audit Project Manager - Operations
U.S. Bank (company site, opens in a new tab)10+ yrsChennaiOn-siteDirect career pageEst. 22–38 LPA
Posted 1d ago
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Job description
Structured overview of role & requirements
About This Role
- Complete internal audit engagement assignments with minimal supervision, focusing on risk identification, control testing, and documentation according to internal audit standards.
- Lead or supervise audit team members during SOX financial statement control testing and other audit support specific to bank operations over the next 36 months.
- Assist in audit reporting, planning, coaching team members, and partnering with business lines and Risk/Compliance/Audit professionals to ensure risk management frameworks and compliance.
Minimum Requirements
- Bachelor's degree or equivalent work experience.
- Typically more than ten years of applicable experience in internal audit, preferably in financial services and bank operations.
- Relevant knowledge of SOX, regulatory compliance, risk management, and applicable laws and regulations impacting bank operations.
- Work Experience Required: More than ten years of applicable experience.
Ideal Candidate Profile
- Experienced internal audit professional with strong expertise in financial services, specifically bank operations including cash servicing, money movement, and regulatory compliance.
- Proficient in risk management techniques, control testing, and applying The Institute of Internal Auditors’ standards with the ability to influence risk mitigation strategies.
- Skilled in complex project management, process facilitation, and adept at working with multiple stakeholders in a regulatory and compliance environment.