IT Audit Specialist

At U.S. Bank, we’re on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions, enabling the communities we support to grow and succeed in the right ways, all more confidently and more often—that’s what we call the courage to thrive.   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. Bank gives you a wide, ever-growing range of opportunities to discover what makes you thrive. Try new things, learn new skills and discover what you excel at—all from Day One.

As a wholly owned subsidiary of U.S. Bank, Elavon is committed to building the platforms and ecosystems that help over 1.5 million customers around the world to achieve their financial goals—no matter what they need. From transaction processing to customer service, to driving innovation and launching new products, we’re building a range of tailored payment solutions powered by the latest technology. As part of our team, you can explore what motivates and energizes your career goals: partnering with our customers, our communities, and each other.

We actively uphold transparent and fair hiring practices that support individual opportunity, inclusive culture, and career mobility across all levels of our organisation.

We offer meaningful opportunities for growth, a culture of inclusion, and a strong commitment to transparency and integrity in everything we do.

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 will include:

• Independently assess the design and operating effectiveness of IT General and Cloud Controls

• Execute control testing, including documentation reviews, interviews, and development of test scripts

• Perform root cause and impact analysis and provide clear, risk‑based remediation recommendations

• Advise stakeholders on IT risks, control gaps, and regulatory implications; validate remediation outcomes

• Apply deep knowledge of cybersecurity, cloud platforms, data governance, and privacy controls to evaluations

• Identify emerging IT and regulatory risks and support continuous monitoring and reporting enhancements

• Provide technical audit expertise and maintain strong, proactive engagement with business partners to ensure timely delivery

Preferred Qualifications

• 5+ years work experience in technology audit and ITGC Testing

• Experience in auditing IT cloud operations, network, infrastructure, and security preferably related to Amazon Web Services and Azure

• 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

• Current certifications, such as CISA or CISSP or equivalent experience in IT security and IT governance risk and compliance (FFIEC, GLBA, GDPR and PCI)

• Working knowledge and experience in python, JSON and SQL

• Working knowledge and experience with professional standards including CCM, NIST CSF, COSO and COBIT

• Strong written and verbal communication skills, including experience drafting internal audit reports

• Excellent analytical, interpersonal, organizational, and time‑management skills, with the ability to work independently

• Demonstrated ability to understand and apply complex information systems concepts

• Working knowledge of Information Security policies and standards, Business Continuity programs, electronic banking applications, cloud computing, cybersecurity regulatory frameworks, and vendor management practices

• Proficiency in Microsoft Office

• Ability to operate independently and deliver high‑quality work accurately within established timelines.

This role requires working from a U.S. Bank location three (3) or more days per week.

Accessibility

We are committed to providing an inclusive and accessible recruitment experience. If you need adjustments at any stage of the application or hiring process, please contact your recruiter for guidance and support.

Total Rewards

U.S. Bank is committed to fair, equitable, and transparent compensation practices in line with local regulatory and legal requirements. Our total rewards approach is designed to attract, retain, and support top talent while ensuring equal pay for work of equal value.

We offer a market-competitive compensation package that includes:

• Clearly defined salary ranges aligned with industry benchmarks and internal equity standards.

• Performance-based incentives for eligible employees (as defined by relevant plan rules), awarded through transparent, objective criteria that recognize both individual and company performance.

• Inclusive equitable benefits that are accessible to all employees and focused around our 3 main pillars of financial wellbeing, health & wellness).

• Continuous development opportunities including training, education support, and career progression pathways based on inclusive and transparent criteria.

• Employee recognition programs that celebrate achievements and milestones for all.

We regularly review our compensation and benefits to ensure they remain competitive, inclusive, and responsive to employee needs and market trends. Further details of the compensation package will be provided upon application.

We encourage candidates to explore the full value of our offer, including monetary and non-monetary benefits, at Employee benefits and development | U.S. Bank | Elavon.

Closing Date

Posting may be closed earlier due to high volume of applicants.

We aim to provide timely updates throughout the process and encourage early applications to ensure consideration.