Audit Manager – Technology
Truist
full-time
Posted on:
Location Type: Hybrid
Location: Charlotte • North Carolina • Virginia • United States
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Tech Stack
About the role
- Provide a leadership role in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services.
- Proactively coach junior team members by providing candid and constructive feedback.
- Focus on Project Assurance, evaluating key risks from a 3LOD perspective and properly mitigating.
- 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.
- Manage timely and quality delivery of multiple tasks, including audits, projects and special assignments.
Requirements
- Bachelor’s degree in computer science, information systems, IT security, accounting, business or related field or equivalent education and related training or experience.
- Six to eight years of banking, auditing or other relevant experience related to area of responsibility.
- Strong knowledge, ability and expertise in the principles and practices of technology, cybersecurity, IT infrastructure, IT service management processes and IT industry trends.
- Strong knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and the System Development Life Cycle (SDLC).
- Strong knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX, PCI DSS).
- Strong knowledge, ability and expertise in audit and other areas of banking and financial services.
- Strong understanding of risk management and process concepts.
- Strong analytical, facilitation, and interpersonal skills.
- Demonstrated ability to grasp and communicate the underlying concepts in complex information.
- Demonstrated ability to identify and communicate root causes of problems.
- Demonstrated ability to formulate and communicate solutions based on a synthesis of information.
- Strong written, verbal and negotiating skills.
- Demonstrated strong proficiency in computer applications and proven experience with tools such as Microsoft Office software products.
- Strong project management and advisory skills.
Benefits
- medical
- dental
- vision
- life insurance
- disability
- accidental death and dismemberment
- tax-preferred savings accounts
- 401k plan
- 10 days of vacation
- 10 sick days
- paid holidays
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
data analyticsIT General ControlsIT Application ControlsSystem Development Life CyclecybersecurityIT infrastructureIT service managementauditrisk managementprocess concepts
Soft Skills
leadershipcoachinginterpersonal skillsanalytical skillsfacilitation skillscommunication skillsproblem-solvingnegotiating skillsproject managementmentoring