IT BLQA Analyst

U.S. Bank is seeking an IT Controls Tester to join their Business Line Quality Assurance (BLQA) program. The role requires proficiency in internal ITGC control testing and auditing, with a focus on robust planning and execution of technology control testing.

Requirements

• 5+ years work experience in technology audit and ITGC Testing
• Working knowledge and experience in python, JSON and SQL
• Experience in auditing IT cloud operations, network, infrastructure, and security
• Strong understanding of cybersecurity processes and concepts
• Experience in auditing, compliance, and/or risk FFIEC, GLBA, GDPR and PCI
• Working knowledge and experience with professional standards including CCM, NIST CSF, COSO and COBIT
• Excellent listening and communication skills
• Strong analytical, interpersonal and communication skills
• Current certifications, such as CISA or CISSP
• Demonstrate and apply a thorough understanding of complex information systems.
• Demonstrate and apply strong project management, time management and organizational skills

Benefits

• market-competitive compensation package
• performance-based incentives
• inclusive equitable benefits
• continuous development opportunities
• employee recognition programs