SOX Audit Project Manager - Technology
Core
Internal Audit Project Manager responsible for SOX financial statement control testing and information security risk assessments across Digital, Technology, and Operations Services.
Role type
Mid-to-Senior Internal Audit Project Manager (Information Security & SOX)
Builds
Audit reports, control testing documentation, and risk mitigation strategies for U.S. Bank's technology infrastructure.
Domain
Financial Services / Information Security / Internal Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SOX control testing, Information Security risk assessment, Audit program execution, Control design evaluation, Root cause analysis, Audit reporting, Team supervision, Risk management framework implementation, Regulatory compliance, Project management
Preferred skills
CISSP/CISM/CISA/CIA certification, Cloud migration experience, API security knowledge, Agile/DevSecOps familiarity, Advanced data analytics, IT Frameworks (COBIT, ITIL, NIST, PCI-DSS), Zero Trust architecture, AWS Cloud platforms
Technologies
AWS Cloud, Microsoft Azure, COBIT, ITIL, NIST, FEDRAMP, PCI-DSS, Agile, Zero Trust, Network Segmentation
Responsibilities
Perform or supervise staff auditors in testing of controls based on audit program directions; Draft audit issues and develop recommendations; Assist in planning audit engagements and interviewing auditees; Provide coaching and on-the-job training for team members; Identify gaps and inform solutions to minimize losses from inadequate processes; Partner with business lines to create and maintain effective risk management frameworks; Support third line assurance efforts relating to large-scale cloud migration.
Seniority
Mid-to-Senior, hands-on IC with potential for team leadership