Truist

Audit Manager – Technology, Infrastructure

Truist

full-time

Posted on:

Location Type: Hybrid

Location: Charlotte • North Carolina • Virginia • United States

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Tech Stack

CloudCyber SecurityITSMSDLC

About the role

  • Serve as Engagement Manager of high risk and more complex audit engagements.
  • Plan, scope and develop the test plan, including incorporating the use of data analytics.
  • Effectively allocate resources and individuals to complete assignments within budget.
  • Set clear quality expectations based on Truist Audit Services standards.
  • Analyze/review process documentation to evaluate effectiveness and efficiency.
  • Develop meaningful, relevant, and well-supported audit reports and present these to key stakeholders.
  • Identify substantive and material issues beyond paperwork shortcomings.
  • Provide coaching and guidance in development of junior team members.
  • Support business partnership efforts with deep subject matter knowledge.
  • 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 benefits
  • Accidental death and dismemberment insurance
  • Tax-preferred savings accounts
  • 401(k) plan with employer match
  • 10 days of vacation (prorated)
  • 10 sick days (prorated)
  • Paid holidays
  • Defined benefit pension plan (depending on position)
  • Restricted stock units (depending on position)
  • Deferred compensation plan (depending on position)
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 managementaudit principlesrisk managementprocess evaluation
Soft Skills
analytical skillsfacilitation skillsinterpersonal skillscommunication skillsproblem-solving skillsproject management skillscoaching skillsnegotiating skillsorganizational skillsleadership skills