Senior Auditor – CIO

US Bank

Commercial Banks, Retail Banks

Chicago, IL - USA

Vice President

Experteer Overview

In this role you support the Technology CIO audit coverage within Corporate Audit Services, focusing on IT risk and controls across technology processes. You will work with limited supervision on integrated audit engagements and contribute across planning, execution, and reporting. You help identify root causes, draft impactful issues, and build strong relationships with stakeholders. This is an opportunity to influence digital transformation and modernization initiatives in a large financial-services organization.

Compensation / Benefits

Healthcare
401(k) retirement plan
paid vacation
paid holidays
parenal leave
disability benefits

Responsibilities

Support execution of business-line audit engagements with minimal supervision
Analyze IT risks, processes, controls and key exposures
Participate in all audit lifecycle phases (planning, executing, reporting)
Draft root-cause issues with actionable recommendations
Build relationships with peers, management and stakeholders
Perform other duties as requested by CAS management

Key requirements

Bachelor's degree or equivalent work experience
Typically >5 years of applicable experience in IT Audit (internal or external)
Knowledge of IT General Controls and IT Application Controls
Experience with data analysis tools (SQL, Tableau, ACL) and decision-making
Excellent verbal and written communication skills
Willingness to pursue certifications (CISA, CISSP)
Proficiency in Microsoft Office and audit software tools (e.g., TeamMate)

strong communication critical thinking relationship-building IT General Controls IT Application Controls SQL

Description

In this role you support the Technology CIO audit coverage within Corporate Audit Services, focusing on IT risk and controls across technolo…

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