SOX Audit Project Manager - Technology

At U.S. Bancorp India, we’re on a journey to do our best. We believe it takes all of us to bring our shared ambition to life, and each person is unique in their potential. A career with U.S. Bancorp India gives you a wide, ever-growing range of opportunities to discover what makes you thrive at every stage of your career. Try new things, learn new skills and discover what you excel at—all from Day One.

Corporate Audit Services (CAS) is seeking a highly motivated candidate to join our growing team of internal audit professionals within the CAS GCC team. This position supports internal audit coverage across our Digital, Technology and Operations Services team, with a focus on Information Security Services (ISS) as an Audit Project Manager. The CAS Audit Project Manager is primarily responsible for completing audit engagement assignments with minimal supervision from audit team management. The Audit Project Manager is expected to understand information security risks, identify and analyze information security technology and business processes, and evaluate control design adequacy and effectiveness through control testing. The ISS Audit team is responsible for auditing Security Architecture and Engineering, Security Operations, Cloud and Application Security, Data Security and Insider Threat Strategy, Cyber Threat Intelligence, Vulnerability and Configuration Management, Identity & Access Management, and European Information Security. ISS protects information that is stored, transmitted, and processed across U.S. Bank computer networks. They also manage access to U.S. Bank systems and applications, define security policy, and collaborate with business line leaders across the enterprise to help them make more informed decisions regarding the security of their information. The primary focus of this role over the next 36 months includes completing annual key SOX financial statement control testing for internal audit and other audit support work specifically to Technology. Internal audit performs SOX testing on behalf of management to ensure strong reliance by external auditors. The role may directly or indirectly lead team members. Key accountabilities: Performing or supervising staff auditors in the testing of controls based on audit program directions. Includes using appropriate sampling and control testing techniques; identifying and assessing the relevancy of possible issues; and documenting work performed to support audit scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. Drafting audit issues under the supervision of the audit team management. Includes drafting potential exposures and significance, identifying appropriate root causes, and developing recommendations that are operationally effective and cost-effective actions to address those causes. Assisting the audit team management in the reporting and wrap-up phases of audits. Includes assisting with drafting audit reports. Learning from and applying coaching received. Work as a subject matter expert in a particular topic, helping drive strategy, and may support multiple audit engagements covering the related topics Handle complex tasks autonomously and is able to influence business line understanding of risk mitigation Performing other duties as requested by audit team management. Assisting the audit team management in planning audit engagements. Includes understanding risk and risk management techniques; identifying and analyzing business processes, key risks, and critical controls; interviewing auditees; and evaluating control design adequacy. Provide coaching and on-the-job training for team members to ensure engagements are completed in conformance with internal audit policies and procedures Partner with their assigned Line of Business, other Risk/Compliance/Audit (RCA) professionals, and RCA Managers to, depending on their function, create, implement, maintain, review or oversee an effective