Truist Senior Internal Auditor - Technology
Overview
Truist Senior Internal Auditor leads risk based internal audit assurance activities at Charlotte location. This role documents complex client interviews and presents findings to Management and Engagement Manager.
What You'll Do11
- 1Prepare for and lead client interviews documenting results via narratives flowcharts and process maps for technology environments
- 2Analyze process documentation evaluating control effectiveness across applications and automated processes using data analytics
- 3Design testing strategies incorporating technology enabled audit techniques
- 4Identify internal control weaknesses and root causes
- 5Guide junior team members to achieve audit objectives
- 6Present technology risk assessments with remediation recommendations
- 7Develop advanced audit skills focusing on technology risk management and cloud technologies
- 8Deepen understanding of Truist operations banking laws and regulations
- 9Create work papers following Truist Audit Services procedures
- 10Work independently ensuring timely completion of assignments
- 11Receive feedback and apply to future assignments
Requirements11
- 1Bachelor’s degree in accounting business or related field
- 2Four to six years banking auditing experience
- 3Knowledge of technology cybersecurity IT infrastructure and IT service management processes
- 4Familiarity with IT General Controls IT Application Controls and SDLC
- 5Understanding of IT security cloud management frameworks like COSO COBIT NIST SOX PCI DSS
- 6Strong decision making skills
- 7Good aptitude for learning analytical audit and facilitation skills
- 8Ability to grasp complex information concepts
- 9Ability to identify root causes and formulate solutions
- 10Proficiency in Microsoft Office applications
- 11Capacity to manage multiple priorities of varying complexity
Salary Insight
$115 - $120k per year
Location
Required Skills
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