Senior Audit Manager – Cybersecurity
Truist
full-time
Posted on:
Location Type: Office
Location: Atlanta • North Carolina • Virginia • United States
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Job Level
Tech Stack
About the role
- Serve as Engagement Manager for large, complex, and higher risk projects that may be enterprise-wide in scope
- Lead planning, scoping, and development of the audit test plan, including incorporating the use of data analytics
- Set clear quality expectations based on Truist Audit Services standards and analyze/review process documentation
- Develop meaningful, relevant, and well-supported audit reports that align with Truist's risk appetite framework
- Advise on more complex assignments by being very knowledgeable of the organization, business, and operations
- Leverage strong risk management knowledge to assess relevance of audit findings, potential exposures, materiality
- Provide leadership and development by coaching and mentoring new and junior team members
- Assist audit management to develop and maintain relationships with assigned lines of business or business units
- Manage timely and quality delivery of multiple tasks, including audits, projects and special assignments
- Continue developing knowledge of auditing and use of data analysis techniques
- Support Audit Directors by assisting with annual planning, scheduling, and risk assessment process
Requirements
- Bachelor’s degree in accounting, business or related field, or equivalent education and related training or experience
- Eight to ten years of experience in audit, preferably in a role similar to an Audit Project Leader
- Advanced knowledge, ability and expertise in audit and a broad understanding in multiple areas of banking and financial services
- Significant knowledge, ability and expertise in the principles and practices of technology, cybersecurity, IT infrastructure, IT service management processes and IT industry trends
- Significant knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and the System Development Life Cycle (SDLC)
- Significant knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX, PCI DSS)
- Substantial leadership experience and demonstrated leadership ability and decision making skills
- Excellent understanding of risk management and process concepts
- Excellent analytical, facilitation, interpersonal and decision-making skills
- Excellent written, verbal and negotiating skills
- Demonstrated ability to grasp, communicate and teach others how to identify underlying concepts in complex information
- Demonstrated ability to identify, communicate and teach others how to identify root causes of problems
- Good working knowledge of standard software applications such as Microsoft Office Software products
- Excellent project management and advisory skills
- Appropriate professional certification, such as, but not limited to Certified Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant.
Benefits
- Medical, dental, vision, life insurance
- Disability and accidental death and dismemberment
- Tax-preferred savings accounts
- 401k plan
- No less than 10 days of vacation (prorated)
- 10 sick days (also prorated)
- Paid holidays
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
auditdata analyticsrisk managementIT General Controls (ITGCs)IT Application Controls (ITACs)System Development Life Cycle (SDLC)information securityCloud managementCOSOCOBIT
Soft Skills
leadershipcoachingmentoringanalytical skillsinterpersonal skillsdecision-making skillscommunication skillsnegotiating skillsfacilitation skillsproject management
Certifications
Certified Internal AuditorCertified Information Systems AuditorCertified Public Accountant