SOX Audit Project Manager (Chennai)

SOX Audit Project Manager (Chennai)

31 Jul
|
U.S. Bank
|
Chennai

31 Jul

U.S. Bank

Chennai

At U.S. Bancorp India, we’re on a journey to do our best. We believe it takes all of us to bring our shared ambition to life, and each person is unique in their potential. A career with U.S. Bancorp India gives you a wide, ever-growing range of opportunities to discover what makes you thrive at every stage of your career. Try new things, learn current skills and discover what you excel at—all from Day One.

Job Description
Corporate Audit Services (CAS) is seeking a highly motivated candidate to join our growing team of internal audit professionals within the CAS GCC team. This position supports internal audit coverage across our Digital, Technology and Operations Services team, with a focus on Information Security Services (ISS) as an Audit Project Manager.

The CAS Audit Project Manager is primarily responsible for completing audit engagement assignments with minimal supervision from audit team management. The Audit Project Manager is expected to understand information security risks, identify and analyze information security technology and business processes,



and evaluate control design adequacy and effectiveness through control testing. The ISS Audit team is responsible for auditing Security Architecture and Engineering, Security Operations, Cloud and Application Security, Data Security and Insider Threat Strategy, Cyber Threat Intelligence, Vulnerability and Configuration Management, Identity & Access Management, and European Information Security. ISS protects information that is stored, transmitted, and processed across U.S. Bank computer networks. They also manage access to U.S. Bank systems and applications, define security policy, and collaborate with business line leaders across the enterprise to help them make more informed decisions regarding the security of their information.

The primary focus of this role over the next 36 months includes completing annual key SOX financial statement control testing for internal audit and other audit support work specifica

📌 SOX Audit Project Manager (Chennai)
🏢 U.S. Bank
📍 Chennai

Reply to this offer

Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.

Subscribe to this job alert:

Get the latest job offers by email for: sox audit project manager (chennai) / chennai

Subscribe to this job alert:

Get the latest job offers by email for: sox audit project manager (chennai) / chennai