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U.S. Bank is seeking an IT Controls Tester to join their Business Line Quality Assurance program, focusing on compliance and risk management in technology processes. The ideal candidate should have extensive experience in IT auditing, particularly with IT General Controls, and strong knowledge of cybersecurity and cloud operations.
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Job Summary
This role is critical to helping the company identify and address compliance, financial, operational, strategic and technology risks in technology processes.
Responsibilities will include independently validating the design and operational effectiveness of IT General Controls and Cloud controls, performing control procedure and documentation reviews, and preparing test scripts.
U.S. Bank is committed to fair, equitable, and transparent compensation practices, offering a market-competitive compensation package that includes clearly defined salary ranges, performance-based incentives, and inclusive equitable benefits.
Matching Summary
Match Score: 75
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U.S. Bank is seeking an IT Controls Tester to join their Business Line Quality Assurance program, focusing on compliance and risk management in technology processes. The ideal candidate should have extensive experience in IT auditing, particularly with IT General Controls, and strong knowledge of cybersecurity and cloud operations.
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