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