Audit Project Manager - Operations
U.S. Bank (company site, opens in a new tab)10+ yrsChennaiOn-siteDirect career pageEst. 18–30 LPA
Posted 15h ago
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Job description
Structured overview of role & requirements
About This Role
- Complete internal audit engagement assignments primarily in bank operations with minimal supervision.
- Perform and supervise SOX financial statement control testing and related audit support work for internal audit over a 36-month focus period.
- Coach and provide on-the-job training to audit team members; assist in planning and reporting audit engagements; act as a subject matter expert influencing risk mitigation strategies.
Minimum Requirements
- Bachelor's degree or equivalent work experience.
- Typically more than 10 years of applicable experience in internal audit or related field.
- Relevant financial services internal audit experience focused on bank operations including SOX, regulatory compliance, and risk management.
- Not explicitly mentioned in the JD regarding notice period or specific location beyond U.S. Bancorp India posting.
Ideal Candidate Profile
- Experienced in internal audit within financial services, especially bank operations such as cash servicing, deposit processing, claims handling, card operations, and treasury client servicing.
- Strong knowledge of risk management frameworks, internal controls, and relevant audit standards (e.g., The Institute of Internal Auditors' standards).
- Proven project and process management skills, with ability to influence stakeholders and coordinate multiple groups to ensure audit objectives are met.