It Internal Auditor- Technology

U.S. Bank

United States
It general controls testing
Cloud controls testing
Root cause and impact analysis
This role is critical to helping the company identify and address compliance, financial, operational, strategic and technology risks in technology processes

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.
  • We offer meaningful opportunities for growth, a culture of inclusion, and a strong commitment to transparency and integrity in everything we do.

Matching Summary

This role is critical to helping the company identify and address compliance, financial, operational, strategic and technology risks in technology processes.

Skills & Requirements

Must-have

  • IT General Controls testing
  • Cloud controls testing
  • Root cause and impact analysis
  • IT findings and risk advising
  • Cybersecurity footprint understanding
  • Continuous monitoring design

Nice-to-have

  • Python, JSON, and SQL experience
  • Auditing cloud operations
  • FFIEC, GLBA, GDPR, PCI experience
  • CCM, NIST CSF, COSO, COBIT knowledge
  • Writing internal audit reports

Key Requirements

  • 5+ years work experience in technology audit
  • CISA or CISSP certifications
  • Proficient using Microsoft Office software
  • Ability to operate independently

Work Rights

Not specified

Tailored Resume

Cover Letter