Position Details

Type Full-Time

Experience mid

Exp. Years 5+ years

Education Not specified

Category Cybersecurity

About this role

US Bank Europe seeks IT Controls Tester to join the BLQA program, focusing on ITGC and Cloud controls. The role involves planning and executing control testing, documenting findings, and advising on remediation to strengthen the bank's risk posture.

Key Responsibilities

Independently validate IT General Controls and Cloud controls
Conduct control procedure and documentation reviews
Prepare test scripts
Root cause analysis and remediation recommendations
Design continuous monitoring/reporting

Technical Overview

Roles require proficiency in ITGC testing, Python/JSON/SQL, cloud auditing, and knowledge of FFIEC, GLBA, GDPR, PCI, along with governance frameworks such as CCM, NIST CSF, COSO, COBIT.

Ideal Candidate

The ideal candidate is a mid-level IT auditor with 5+ years of experience in ITGC testing, strong Python/SQL skills, and in-depth knowledge of cloud security controls and regulatory requirements (FFIEC, GLBA, GDPR, PCI). They should have CISA/CISSP and experience in a hybrid in-office environment within a banking context.

Must-Have Skills

5+ years work experience in technology audit and ITGC TestingPythonJSON and SQL experienceExperience auditing IT cloud operationsnetworkinfrastructureand securityFFIECGLBAGDPR and PCI familiarityKnowledge of CCMNIST CSFCOSO and COBITCISA or CISSP certificationStrong communication and analytical skillsHybrid in-office work three days a week

Nice-to-Have Skills

Experience with cybersecurity controls and governanceVendor management experienceBusiness Continuity Programs knowledgeE-depth knowledge of electronic banking softwareKnowledge of CCM and COBIT

Tools & Platforms

Microsoft Office

Required Skills

['ITGC testing''Python''JSON''SQL''Cloud operations auditing''FFIEC''GLBA''GDPR''PCI''CCM''NIST CSF''COSO''COBIT''CISA''CISSP''Vendor management''Cybersecurity''Business Continuity''BCP']

Hard Skills

ITGC testingPythonJSONSQLCloud operations auditingFFIECGLBAGDPRPCICCMNIST CSFCOSOCOBITCISACISSPVendor managementCybersecurityBusiness ContinuityBCP

Soft Skills

Excellent listening and communicationAnalyticalInterpersonalReport writingIndependent workTeam collaboration

Certifications

Required

CISACISSP

Industry & Role

Industry Banking

Job Function Perform IT controls testing and assurance for the bank across technology and cloud environments

Role Subtype Cybersecurity

Tech Domains Python, SQL / PostgreSQL, Cloud computing, Cybersecurity

Keywords for Your Resume

ITGC testingPythonJSONSQLcloud operations auditingFFIECGLBAGDPRPCICCMNIST CSFCOSOCOBITCISACISSPvendor managementcybersecuritybusiness continuityBCPCloud auditing

Deal Breakers

Lack of 5+ years of technology audit experience, No ITGC testing experience, No CISA or CISSP certification

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