Senior Computer and Network Infrastructure Engineer
Emerson
CloudCyber SecurityDNSFirewallsPythonSplunkTensorflowVMware
Senior Internal Auditor, Technology Infrastructure
Truist
full-time
Posted on:
Origin: • 🇺🇸 United States • North Carolina, Virginia
Visit company websiteJob Level
Senior
Tech Stack
CloudCyber SecurityITSMSDLC
About the role
- Prepare for and lead effective client interviews and document interview results via narratives, flowcharts and process maps for complex business processes
- Analyze process documentation to evaluate design effectiveness and efficiency of controls
- Design and execute testing strategy by incorporating the use of data analytics
- Identify internal control weaknesses, including risks, and root cause
- Assist in guiding junior team members to enhance achievement of goals and objectives
- Present and effectively communicate identified audit issues to Management and the Engagement Manager
- Develop advanced audit skills and begin developing risk assessment and project management skills
- Deepen knowledge of the organization, operations, policies and procedures (including banking laws and regulations) under which Truist operates
- Create work papers in line with Truist Audit Services procedures and documentation requirements
- Work independently with minimal oversight to ensure work is completed on time and within deadlines
- Receive constructive feedback and apply to future assignments
Requirements
- Bachelor’s degree in accounting, business or related field or equivalent education and related training or experience
- Four to six years of banking, auditing or other relevant experience related to area of responsibility
- Developing knowledge, ability and expertise in the principles and practices of technology, cybersecurity, IT infrastructure, IT service management processes and IT industry trends
- Developing knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and the System Development Life Cycle (SDLC)
- Developing knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX, PCI DSS)
- Possess appropriate professional certification or be a certification candidate, CISA or CIA (preferred)
- Degree in Information Technology or related field (preferred)
- Possess knowledge of Truist Audit Services audit software and business specific software (preferred)
- Proficiency in computer applications, such as Microsoft Office software products
- Good decision-making skills
- Strong knowledge of audit principles, practices, and methodologies including risk assessment, and audit documentation
- Good aptitude for learning analytical, audit and/or facilitation skills
- Ability to grasp the underlying concepts in complex information
- Ability to identify root causes of problems
- Ability to formulate solutions based on a synthesis of information
- Ability to manage multiple priorities of varying complexities
- Ability to work independently with minimal oversight
- Language Fluency: English (Required)
- Work Shift: 1st shift (United States of America)
- Candidates must work in one of the specified Truist office locations four days per week (Atlanta, GA; Charlotte, NC; Raleigh, NC; Wilson, NC; Winston-Salem, NC; Richmond, VA)
- No Full Remote/Telecommute
- No Relocation Assistance
