It Internal Auditor-technology

U.S. Bank

Warsaw, Poland
It general controls testing
Cloud control auditing
Risk management skills
U.S. Bank is committed to helping customers make better financial decisions and succeed

Job Summary

  • U.S. Bank is committed to helping customers make better financial decisions and succeed.
  • The role focuses on validating IT controls and advising on risks and weaknesses.
  • Employees are offered growth opportunities and a culture of inclusion and transparency.

Matching Summary

U.S. Bank is committed to helping customers make better financial decisions and succeed.

Skills & Requirements

Must-have

  • IT General Controls testing
  • Cloud control auditing
  • Risk management skills

Nice-to-have

  • Strong communication skills
  • Experience in cybersecurity processes
  • Project management abilities

Key Requirements

  • 5+ years in technology audit
  • Experience with Python, JSON, and SQL
  • Current certifications like CISA or CISSP

Work Rights

Not specified

Tailored Resume

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