Audit Project Manager - Banking Products
U.S. Bank (company site, opens in a new tab)8+ yrsChennaiOn-siteDirect career pageEst. 20–35 LPA
Posted 15h ago
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Job description
Structured overview of role & requirements
About This Role
- Manage and complete internal audit engagement assignments for Banking Products with minimal supervision, including planning and executing SOX financial statement control testing.
- Perform or supervise control testing, draft audit issues and reports, and ensure audit work conforms to internal audit standards and policies.
- Serve as subject matter expert for audit topics, provide coaching, and partner with business lines and risk/compliance teams to maintain effective risk management frameworks.
Minimum Requirements
- Bachelor's degree or equivalent work experience.
- More than eight years of applicable internal audit experience, especially in financial services/Banking Products.
- Experience with SOX testing, risk management, and internal audit in financial services.
- Knowledge of Banking Products including Consumer and Business Banking, Corporate and Commercial, and Capital Markets.
Ideal Candidate Profile
- Strong expertise in financial services internal audit focusing on Banking Products and related regulations (e.g., RESPA, TILA, Market Risk, Volcker Rule).
- Experience managing complex audit engagements with ability to influence and coach team members and business line stakeholders.
- Skilled in project management, risk analysis, and applying internal audit standards within a financial services environment.