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U.S. Bank TOS SOX/SOC Coordinator - Remote (US Only) in Helena, Montana

At U.S. Bank, we're passionate about helping customers and the communities where we live and work. The fifth-largest bank in the United States, we’re one of the country's most respected, innovative and successful financial institutions. U.S. Bank is an equal opportunity employer committed to creating a diverse workforce. We consider all qualified applicants without regard to race, religion, color, sex, national origin, age, sexual orientation, gender identity, disability or veteran status, among other factors.

Job Description

U.S. Bank Technology and Operations Services (TOS) is seeking a highly motivated SOX/SOC Coordinator.

The TOS SOX/SOC Coordinators serve as liaisons between the TOS business line and various internal and external auditing and risk management stakeholders.

The position will be responsible for various Sarbanes-Oxley (SOX) and Service Organization Controls (SOC) activities with a focus on SOC oversight and coordination.

Partners with their assigned Line of Business, other Risk/Compliance/Audit (RCA) professionals, and RCA Managers to, depending on their function, create, implement, maintain, review or oversee an effective risk management framework. Participates in projects and/or activities that ensure compliance with applicable federal, state and local laws and regulations. Identifies gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks as appropriate. Serves as a functional liaison between the Line of Business and the Lines of Defense.

Responsibilities will include :

  • Coordination of changes to SOX and SOC controls, processes, risks, including maintenance of systems of record and communication to applicable internal and external stakeholders

  • Determining and implementing opportunities for improvement of the TOS SOX/SOC Program

  • Assist business process owners in designing strong, sustainable controls

  • Identify control gaps in SOX processes and provide remediation advise risk managers and process owners

  • Serve as tech subject matter expert to business areas

  • Operate independently and perform quality work within the scheduled timeframe.

  • Prepare clear, organized and complete documentation to support work performed.

  • Develop and maintain strong and effective working relationships with key business partners

  • Proactively engage and follow up to ensure deliverables are met, and identified gaps have been communicated

Basic Qualifications

  • Bachelor's degree, or equivalent work experience

  • Seven to ten years of applicable experience

Preferred Skills/Experience

  • Two or more years working with IT general controls and/or Information Security risks/controls

  • Strong analytical, problem-solving and negotiation skills

  • Excellent written and verbal communication skills

  • Thorough knowledge of IT Risk/Compliance/Audit competencies and IT General Controls

  • Thorough knowledge of Sarbanes-Oxley (SOX) and Service Organization Controls (SOC)

  • Build and maintain strong relationship with internal and external business partners

  • Proficient computer navigation skills using a variety of software packages, including Microsoft Office and Archer eGRC

  • Applicable professional certifications preferred including CIA, CPA, CISA, CISSP, Cloud Audit

  • Demonstrated ability to work in a complex environment

  • Strong organizational skills with excellent attention to detail

This role is not eligible for Work Visa Assistance or Transfer

If there’s anything we can do to accommodate a disability during any portion of the application or hiring process, please refer to our disability accommodations for applicants ( .


Take care of yourself and your family with U.S. Bank employee benefits. We know that healthy employees are happy employees, and we believe that work/life balance should be easy to achieve. That's why we share the cost of benefits and offer a variety of programs, resources and support you need to bring your full self to work and stay present and committed to the people who matter most - your family.

Learn all about U.S. Bank employee benefits, including tuition reimbursement, retirement plans and more, by visiting ( .

EEO is the Law

Applicants can learn more about the company’s status as an equal opportunity employer by viewing the federal EEO is the Law ( poster.


U.S. Bank participates in the U.S. Department of Homeland Security E-Verify program in all facilities located in the United States and certain U.S. territories. The E-Verify program is an Internet-based employment eligibility verification system operated by the U.S. Citizenship and Immigration Services. Learn more about the E-Verify program ( .

Salary range reflected is an estimate of base pay and is for the primary location. Base pay range may vary if an offer is made for work in a different location. Pay Range: $95,540.00 - $112,400.00 - $123,640.00

Due to legal requirements, U.S. Bank requires that the successful candidate hired for some positions be fully-vaccinated for COVID-19, absent being granted an accommodation due to a medical condition, pregnancy, or sincerely held religious belief or other legally required exemption. For these positions, as part of the conditional offer of employment, the successful candidate will be asked to provide proof of vaccination or approval for an accommodation or exemption upon hire.

U.S. Bank is an equal opportunity employer committed to creating a diverse workforce. We consider all qualified applicants without regard to race, religion, color, sex, national origin, age, sexual orientation, gender identity, disability or veteran status, among other factors.