US Bank Europe is seeking a highly motivated Information Technology (IT) Controls Tester to join our Business Line Quality Assurance (BLQA) program. This role is critical to helping the company identify and address compliance, financial, operational, strategic and technology risks in technology processes. The work requires proficiency in the areas of internal ITGC control testing/IT auditing. The role will focus on robust planning and execution of technology control testing.
responsibilities :
Independently validate the design and operational effectiveness of IT General Controls and Cloud controls
Perform control procedure and documentation reviews including conducting interviews to clarify processes, data flows and architectures
Prepare test scripts
Perform root cause and impact analysis and provide management with recommendations to resolve issued findings.
Advise business partners on IT findings, risks and control weaknesses.
Validate findings post remediation
Use knowledge of the current IT environment and industry IT trends to help identify and anticipate potential issues that may impact the banks risk landscape
Design and assist in building continuous monitoring/reporting to improve efficiency an awareness of control testing activities
Provide technical assistance on audit techniques
Maintain an understanding of the cybersecurity footprint, platform architecture, cloud infrastructure, data governance and privacy compliance, general computing control structure of the Company (systems and architecture) and be able to apply that knowledge to how it supports the processes and procedures being reviewed
Develop and maintain strong and effective working relationships with key business partners
Proactively engage and follow up to ensure deliverables are met, and identified gaps have been communicated
requirements-expected :
6+ 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 preferably related to Amazon Web Services and Azure
Experience in IT security and IT governance risk and compliance
Strong understanding of cybersecurity processes and concepts (e.g. vulnerability management, security governance, software development, incident response, physical security, auditing and logging, micro segmentation, secure access service edges, zero trust architecture, PKI, penetration testing) as well as application controls
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 in both written and verbal forms; previous experience in writing internal audit reports, preferred
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
Must possess an understanding of Information Security policies and standards, and have a working knowledge of Business Continuity Programs, electronic banking software and applications, Cloud computing, Cybersecurity Regulatory Framework, and Vendor Management practices
Must be proficient using Microsoft Office software
Ability to operate independently and perform quality work within the scheduled timeframe.
offered :
This role requires working from a U.S. Bank location three (3) or more days per week.
