Senior Auditor – CIO
Company: U.S. Bank
Location: Minneapolis
Posted on: April 2, 2026
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Job Description:
At U.S. Bank, we’re on a journey to do our best. Helping the
customers and businesses we serve to make better and smarter
financial decisions and enabling the communities we support to grow
and succeed. 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. Bank 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. Job Description The Corporate Audit
Services (CAS) Senior Auditor is primarily responsible for
assisting in completing audit engagement assignments with minimal
supervision from audit team management. The Senior Auditor is
expected to be familiar with information technology risk,
application controls, emerging technologies, digital
transformation, and business processes. This position supports the
Digital, Technology, Information Security and Operations Services
team in CAS, with a focus on Technology Chief Information Office
(CIO). The Technology Services (CIO) Audit team provides global
audit coverage for multiple technology organizations within U.S.
Bank and is responsible for auditing the core Technology processes
(e.g., application functionality testing, application development,
change management, vendor management, interface controls, logical
access controls, input/processing/output controls, and business
continuity), and related risks and controls within Technology
Services. The CIO collaborates with business partners (Corporate
Functions and Operations, Consumer and Business Banking, Wealth
Management, and Investment Services, Corporate and Commercial
Banking, and Payment Services) to deliver digital capabilities to
the market. This team also drives the transformation of core
systems for customers and employees and is accountable for
strengthening enterprise architecture, modernizing, and supporting
the systems. Duties - Work with limited oversight to support
execution of business line integrated audit engagements and other
projects in a contributor or lead role depending on complexity and
meets CAS Policies, Standards and Guidelines. - Understand risk and
risk management techniques, identify, and analyze business/IT
processes, key risks, and controls. - Involve in all phases of the
audit lifecycle (planning, executing, and reporting) on a range of
audit assignments. - Draft issues including identifying root causes
rather than symptoms of control weaknesses; assessing the relevancy
of issues as to potential exposures and their significance; and
developing appropriate recommendations. - Build strong professional
relationships with peers, mid-level management, and key
stakeholders. - Perform other duties as requested by CAS
management. Basic Qualifications - Bachelor's degree, or equivalent
work experience - Typically more than five years of applicable
experience Preferred Skills/Experience - College or University
Degree from an accredited institution, preferably in a relevant
field of study. - Minimum 3 years of professional experience in
internal or external IT Audit preferably relevant to financial
industry. - Knowledge and awareness of applicable laws,
regulations, financial services, regulatory trends, emerging
technologies that impact business line (Corporate Functions and
Operations) - Execute internal audit activities (i.e., IT General
Controls and IT App Controls) within agreed timeframe at the
direction of the audit leader along with ability to manage multiple
tasks and deadlines simultaneously with on-time delivery of results
and attention to detail. - Demonstrate critical thinking and
knowledge of data analysis tools and techniques (i.e., SQL,
Tableau, ACL) and decision-making abilities - Excellent verbal and
written communication skills. - Desire to obtain Professional
Certifications (i.e., Certified Information Systems Auditor (CISA),
Certified Information Systems Security Professional (CISSP)) -
Proficiency in Microsoft Office, Audit Software Tools such as
Team-Mate (preferred). The role offers a hybrid/flexible schedule,
which means there's an in-office expectation of 3 or more days per
week and the flexibility to work outside the office location for
the other days. Location expectations This role requires working
from a U.S. Bank location three (3) or more days per week. If
there’s anything we can do to accommodate a disability during any
portion of the application or hiring process, please refer to our
disability accommodations for applicants . Benefits: Our approach
to benefits and total rewards considers our team members’ whole
selves and what may be needed to thrive in and outside work. That's
why our benefits are designed to help you and your family boost
your health, protect your financial security and give you peace of
mind. Our benefits include the following: Healthcare (medical,
dental, vision) Basic term and optional term life insurance
Short-term and long-term disability Pregnancy disability and
parental leave 401(k) and employer-funded retirement plan Paid
vacation (from two to five weeks depending on salary grade and
tenure) Up to 11 paid holiday opportunities Adoption assistance
Sick and Safe Leave accruals of one hour for every 30 worked, up to
80 hours per calendar year unless otherwise provided by law Review
our full benefits available by employment status here . U.S. Bank
is an equal opportunity employer. We consider all qualified
applicants without regard to race, religion, color, sex, national
origin, age, sexual orientation, gender identity, disability or
veteran status, and other factors protected under applicable law.
E-Verify U.S. Bank participates in the U.S. Department of Homeland
Security E-Verify program in all facilities located in the United
States and certain U.S. territories. The E-Verify program is an
Internet-based employment eligibility verification system operated
by the U.S. Citizenship and Immigration Services. Learn more about
the E-Verify program . The salary range reflects figures based on
the primary location, which is listed first. The actual range for
the role may differ based on the location of the role. In addition
to salary, U.S. Bank offers a comprehensive benefits package,
including incentive and recognition programs, equity stock purchase
401(k) contribution and pension (all benefits are subject to
eligibility requirements). Pay Range: $92,820.00 - $109,200.00 U.S.
Bank will consider qualified applicants with arrest or conviction
records for employment. U.S. Bank conducts background checks
consistent with applicable local laws, including the Los Angeles
County Fair Chance Ordinance and the California Fair Chance Act as
well as the San Francisco Fair Chance Ordinance. U.S. Bank is
subject to, and conducts background checks consistent with the
requirements of Section 19 of the Federal Deposit Insurance Act
(FDIA). In addition, certain positions may also be subject to the
requirements of FINRA, NMLS registration, Reg Z, Reg G, OFAC, the
NFA, the FCPA, the Bank Secrecy Act, the SAFE Act, and/or federal
guidelines applicable to an agreement, such as those related to
ethics, safety, or operational procedures. Applicants must be able
to comply with U.S. Bank policies and procedures including the Code
of Ethics and Business Conduct and related workplace conduct and
safety policies. Posting may be closed earlier due to high volume
of applicants.
Keywords: U.S. Bank, Saint Cloud , Senior Auditor – CIO, Accounting, Auditing , Minneapolis, Minnesota