U.S. Bank Corp

Senior IT Auditor

U.S. Bank Corp

New York, NY, USA
Full-TimeDepends on ExperienceSenior LevelMasters
Job Description

Welcome to U.S. Bank Corp, a leading financial institution dedicated to providing exceptional service and innovative solutions to our customers. We are currently seeking a highly skilled and experienced Senior IT Auditor to join our dynamic team. In this role, you will play a critical part in ensuring the security and integrity of our IT systems and processes. As a Senior IT Auditor, you will have the opportunity to utilize your expertise and contribute to the success of our organization. We are looking for a detail-oriented and driven individual with a strong understanding of IT systems and controls, as well as excellent communication and problem-solving skills. If you are ready to take on a new challenge and make a significant impact in the world of banking and finance, we encourage you to apply for this exciting opportunity.

  1. Conduct comprehensive and thorough audits of all IT systems and processes within the organization to identify potential risks and vulnerabilities.
  2. Develop and implement effective audit plans and procedures in accordance with industry standards and regulations.
  3. Evaluate and assess the effectiveness of IT controls and provide recommendations for improvements and enhancements.
  4. Identify and communicate any potential security breaches or risks to senior management and recommend appropriate remediation actions.
  5. Collaborate with various departments and teams to gather and analyze data, identify trends, and provide valuable insights to improve overall IT governance and risk management.
  6. Conduct interviews and review documentation to gain a deep understanding of the organization's IT infrastructure, applications, and processes.
  7. Keep updated on industry best practices and regulatory requirements related to IT systems and controls and ensure compliance within the organization.
  8. Prepare detailed reports and presentations to present audit findings, recommendations, and action plans to senior management and stakeholders.
  9. Lead and supervise a team of IT auditors, providing guidance and support to ensure timely and accurate completion of audits.
  10. Foster a culture of continuous improvement by identifying opportunities to streamline processes, increase efficiency, and enhance overall IT security and governance.
Where is this job?
This job is located at New York, NY, USA
Job Qualifications
  • Excellent Communication And Interpersonal Skills, With The Ability To Effectively Communicate Complex Technical Concepts To Non-Technical Stakeholders.

  • Bachelor's Degree In Information Systems, Computer Science, Accounting, Or A Related Field.

  • Minimum Of 5 Years Of Experience In It Auditing, Preferably In The Banking Or Financial Services Industry.

  • Strong Knowledge Of Regulatory Requirements And Best Practices For It Audits, Including Sox, Ffiec, And Coso.

  • Professional Certifications Such As Certified Information Systems Auditor (Cisa) Or Certified Internal Auditor (Cia).

Required Skills
  • Financial Reporting

  • Process Improvement

  • Project Management

  • Data Analysis

  • Internal controls

  • Risk assessment

  • Information Security

  • Regulatory compliance

  • Technical Proficiency

  • Fraud detection

  • Audit planning

  • It Governance

Soft Skills
  • Communication

  • Conflict Resolution

  • Emotional Intelligence

  • Leadership

  • Time management

  • creativity

  • Critical thinking

  • Teamwork

  • Adaptability

  • Problem-Solving

Compensation

According to JobzMall, the average salary range for a Senior IT Auditor in New York, NY, USA is $90,000 to $130,000 per year. This can vary depending on factors such as the specific industry, company size, and level of experience. Additionally, bonuses and benefits may also be included in the total compensation package.

Additional Information
U.S. Bank Corp is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
Required LanguagesEnglish
Job PostedMarch 13th, 2024
Apply BeforeJune 9th, 2026
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About U.S. Bank Corp

U.S. Bancorp is an American bank holding company based in Minneapolis, Minnesota, and incorporated in Delaware. It is the parent company of U.S. Bank National Association, which is the 7th largest bank in the United States.

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