IT SOX Risk Professional
Location
Atlanta, GA
Job Type
Full-time
Category
other-general
Posted
June 10, 2026
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 and enabling the communities we support to grow and succeed. 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 at every stage of your career. Try new things, learn new skills and discover what you excel at—all from Day One.
**Job Description**
The SOX IT Risk Professional is responsible for internal control assessment, including working with multiple Business Lines to assess the effectiveness of the bank’s control environment. Responsibilities include ensuring that processes and controls identified to mitigate financial reporting risks are properly designed and executed, including identification of gaps and solutions to minimize financial reporting error...
**Job Description**
The SOX IT Risk Professional is responsible for internal control assessment, including working with multiple Business Lines to assess the effectiveness of the bank’s control environment. Responsibilities include ensuring that processes and controls identified to mitigate financial reporting risks are properly designed and executed, including identification of gaps and solutions to minimize financial reporting error...