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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in leading audit engagements, evaluating risks, and ensuring compliance with internal audit standards. Proficient in advanced data analytics, cybersecurity frameworks, and project management to deliver high-quality audit results.
Highest-signal resume keywords
Audit Engagement LeadershipAdvanced Data AnalyticsCybersecurity KnowledgeProject Management SkillsProfessional Certification
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Audit PlanningRisk AssessmentControl Effectiveness EvaluationData VisualizationCybersecurity Domain ExpertiseAgile MethodologiesSecure Software DevelopmentCloud MigrationTechnical WritingIT Frameworks Knowledge
Soft Skills
Coaching and MentoringDeadline ManagementCollaboration
Tools & Technologies
AWS CloudMicrosoft AzureCOBITITILNISTFEDRAMPPCI-DSSAgile Framework
Certifications & Qualifications
CISSPCISMCISACIAAWS Cloud PractitionerMicrosoft Azure Administrator
Industry Keywords
Internal Audit StandardsThree Lines of DefenseAudit ReportingContinuous DeploymentContinuous DeliveryDevSecOps
Tech Stack
Tools & technologiesAWSAzureCloudCyber Security
About the role
Key responsibilities & impact- Lead and execute audit engagements independently, or supervise audit staff when applicable
- Ensure timely delivery of high-quality, well-supported audit results
- Review and assess audit work for accuracy, completeness, relevance, and adherence to internal audit policies, procedures, and IIA Standards
- Evaluate audit issues, risk exposures, root causes, and management action plans
- Plan audit engagements by documenting business processes, identifying risks and controls, assessing control effectiveness, and developing audit programs
- Support audit reporting and wrap-up activities, including issue disposition and audit reports
- Monitor engagement progress against plan and schedule
- Address delivery risks and ensure timely workpaper reviews
- Provide on-the-job coaching and technical guidance to audit staff
- Collaborate across the three lines of defense and with other CAS audit teams
- Perform other duties as assigned by management
Requirements
What you’ll need- Bachelor’s Degree or equivalent work experience
- Typically more than 10 years of applicable experience
- Undergraduate degree in a Technology, Cybersecurity or Engineering related field of concentration or equivalent combination of training and experience
- Professional certification (e.g., CISSP, CISM, CISA, CIA, AWS Cloud Practitioner, Microsoft Azure Administrator) is a plus
- Advanced degree (e.g., MS in Technology/Information Security, MBA) is a plus
- Strong project management and execution skills
- Agile/Continuous Deployment/Continuous Delivery/DevSecOps and Secure Software Development knowledge
- AI security, API and Cloud Migration experience
- Advanced data analytics and visualization acumen
- Strong knowledge of IT frameworks such as COBIT, ITIL, NIST, FEDRAMP, PCI-DSS, AGILE, and AWS Well Architected Framework
- Technical knowledge of at least two cybersecurity domains
- Hands-on experience in at least one cybersecurity domain
- Ability to create clear, concise, and engaging messaging across multiple formats
- Ability to work well under deadline pressure
- Ability to work from a U.S. Bank location three or more days per week
Benefits
Comp & perks- 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
- Incentive and recognition programs
- Equity stock purchase
- 401(k) contribution and pension
