IT Support

• Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test plan, including incorporating the use of data analytics
• Effectively allocate resources and individuals in accordance with skills and schedules, to complete assignments within budget
• Set clear quality expectations based on Truist Audit Services standards and analyze/review process documentation to evaluate effectiveness and efficiency
• Develop meaningful, relevant, and well-supported audit reports that align with Truist's risk appetite framework and present these reports to key department stakeholders
• Identify substantive and material issues that go beyond paperwork shortcomings
• Provide coaching and guidance in development of junior team members by taking an active role in training and mentoring
• Demonstrate effective challenge by providing deep subject matter knowledge industry related knowledge to support business partnership efforts
• Manage timely and quality delivery of multiple tasks, including audits, projects and special assignments
• Provide advisory services, as necessary, in the implementation of new systems, processes and changes to existing systems, standards and procedures
• Ability to work independently while exercising judgement in risk-based assessments difficult or complex nature

Audit Manager – HR

Audit Manager – Compliance & Ethics Risk Management

Audit Manager – Wholesale Issue Management

Audit Manager – CFO Data Quality

Senior Audit Manager