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IT Internal Auditor-Technology
U.S. BankPoland
Posted March 11, 2026
Full Time
About the Company
U.S. Bank is committed to providing an inclusive and accessible recruitment experience and fair, equitable, and transparent compensation practices.
Job Description
We are seeking a highly motivated Information Technology (IT) Controls Tester to join our Business Line Quality Assurance (BLQA) program. The role requires proficiency in internal ITGC control testing/IT auditing and will 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
- Current certifications, such as CISA or CISSP
Benefits
- Market-competitive compensation package
- Performance-based incentives for eligible employees
- Inclusive equitable benefits
- Continuous development opportunities