Audit Manager - Consumer & Corporate Technology

Truist; Raleigh (NC); Hybrid; USD 114,000 - 217,000; Full time

Job summary

An established industry player is seeking an Audit Manager to lead complex audit engagements and provide valuable insights into risk management. This role involves coaching junior team members and developing comprehensive audit reports that align with the company's risk appetite. The ideal candidate will have strong expertise in IT controls, data analytics, and project management, contributing to the organization's commitment to excellence and integrity. Join a dynamic team that values innovation and offers a range of benefits, including competitive salaries and professional development opportunities.

Benefits

Medical, dental, and vision insurance

401k plan

Paid vacation and sick days

Life insurance

Disability insurance

Flexible work hours

Professional development opportunities

Employee assistance program

Remote work options

Wellness programs

Qualifications

• 6-8 years of banking or auditing experience required.
• Strong knowledge of IT controls and risk management concepts.
• Proficiency in data analytics and project management.

Responsibilities

• Lead high-risk audit engagements and develop test plans.
• Coach junior team members and provide constructive feedback.
• Prepare and present audit reports to stakeholders.

Skills

IT General Controls (ITGCs)

IT Application Controls (ITACs)

Data Analytics

Risk Management

Analytical Skills

Project Management

Communication Skills

Cybersecurity

Education

Bachelor’s degree in Computer Science or related field

Advanced degree (Preferred)

Professional certification (CISA, CIA)

Tools

Microsoft Office

Truist Audit Services Software

Job description

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Regular or Temporary:

Regular

Language Fluency: English (Required)

Work Shift:

1st shift (United States of America)

Please review the following job description:

Truist Audit Manager is responsible for providing a leadership role in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid and constructive feedback.

Please note - to be considered for this role, candidates must work in one of the following Truist office locations in a hybrid capacity:

• Charlotte NC - 214 North Tryon Street
• Atlanta, GA - 303 Peachtree Street
• Raleigh NC - 3201 Beechleaf Court
• Richmond, VA - 1001 Semmes Ave
• Winston-Salem, NC - 101 North Cherry Street
  
  
  

No Full Remote/Telecommute. No Relocation Assistance.

Essential Duties And Responsibilities

Following is a summary of the essential functions for this job. Other duties may be performed, both major and minor, which are not mentioned below. Specific activities may change from time to time.

• 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. Ability to look beyond the obvious; finds solutions, not just problems.
• Provide coaching and guidance in development of junior team members by taking an active role in training and mentoring.
• Demonstrate effective challenge by providing deep subject matter knowledge industry related knowledge to support business partnership efforts.
• Manage timely and quality delivery of multiple tasks, including audits, projects and special assignments. Provide advisory services, as necessary, in the implementation of new systems, processes and changes to existing systems, standards and procedures.
• Ability to work independently while exercising judgement in risk-based assessments difficult or complex nature.
  
  
  

Qualifications

Required Qualifications:

The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

• 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.
  
  
  

Preferred Qualifications:

• Advanced degree.
• Possess appropriate professional certification such as Certified Information Systems Auditor (CISA) and/or Certified Internal Auditor (CIA).
• Possess knowledge of Truist Audit Services audit software and business specific software.
• Possess knowledge of Consumer and Corporate business area and supporting technologies.
  
  
  

General Description of Available Benefits for Eligible Employees of Truist Financial Corporation: All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position. Truist offers medical, dental, vision, life insurance, disability, accidental death and dismemberment, tax-preferred savings accounts, and a 401k plan to teammates. Teammates also receive no less than 10 days of vacation (prorated based on date of hire and by full-time or part-time status) during their first year of employment, along with 10 sick days (also prorated), and paid holidays. For more details on Truist’s generous benefit plans, please visit our Benefits site. Depending on the position and division, this job may also be eligible for Truist’s defined benefit pension plan, restricted stock units, and/or a deferred compensation plan. As you advance through the hiring process, you will also learn more about the specific benefits available for any non-temporary position for which you apply, based on full-time or part-time status, position, and division of work.

Truist is an Equal Opportunity Employer that does not discriminate on the basis of race, gender, color, religion, citizenship or national origin, age, sexual orientation, gender identity, disability, veteran status, or other classification protected by law. Truist is a Drug Free Workplace.

EEO is the Law Pay Transparency Nondiscrimination Provision E-Verify

Seniority level

• Seniority level

  Not Applicable

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing and Finance

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