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.

Job Description

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

o

perate 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.