IT Audit Manager — Risk & Controls Leader

Truist; Atlanta (GA); On-site; USD 125,000 - 150,000; Full time

Benefits offered by this job

Medical, dental, vision insurance

Life insurance & disability

401(k) plan

Paid vacation & holidays

Job summary

Truist Bank is seeking an Audit Manager to lead high-risk, complex IT audits, guiding planning, risk assessment, scoping, and execution of engagements across Consumer and Corporate lines. The role emphasizes building relationships with senior stakeholders and coaching junior staff.

You will apply ITGC/ITAC expertise, SDLC knowledge, and data analytics to deliver quality findings and sustainable remediation, while managing resources and budgets in alignment with Truist Audit Services standards.

Qualifications

• Bachelor's degree or equivalent education and related training/experience.
• Six to eight years of banking/audit experience.
• Strong knowledge of technology risk, cybersecurity, IT infrastructure and IT trends.
• Knowledge of ITGCs, ITACs, and SDLC.
• Familiarity with COSO, COBIT, NIST, SOX, PCI DSS.
• Experience in banking/financial services audit.
• Understanding of risk management concepts.
• Strong analytical, facilitation, and interpersonal skills.
• Ability to communicate complex concepts clearly.
• Ability to identify root causes and propose solutions.
• Proficient in written, verbal, and negotiating skills.
• Proven experience with Microsoft Office and related tools.
• Strong project management and advisory skills.

Responsibilities

• Serve as Engagement Manager for high-risk IT audit engagements, leading planning, risk assessment, scoping, and execution.
• Lead IT audit teams, coordinate with stakeholders, and allocate resources based on skills and project demand.
• Develop risk-based testing strategies incorporating data analytics and automation.
• Direct oversight of audit strategy, risk coverage, and remediation validation within portfolios.
• Build trusted relationships with senior leaders and act as SME for assigned domains.
• Prepare and present audit reports with clear articulation of risks, controls, and remediation.
• Provide coaching and development to junior staff and promote audit excellence.
• Demonstrate deep subject matter knowledge to support partnerships.
• Manage timely delivery of multiple audits, projects, and assignments.
• Offer advisory services for new systems, processes, and controls.

Skills

ITGCs/ITACs knowledge

SDLC understanding

Data analytics

Cloud management frameworks

Risk management

Auditing in banking/financial services

Stakeholder management

Communication & negotiation

Project management

Microsoft Office

Education

Bachelor's degree in CS/IS/IT or related field

Tools

Microsoft Office suite

Job description

Truist Bank is seeking an Audit Manager to lead high-risk, complex IT audits, guiding planning, risk assessment, scoping, and execution of engagements across Consumer and Corporate lines. The role emphasizes building relationships with senior stakeholders and coaching junior staff.

You will apply ITGC/ITAC expertise, SDLC knowledge, and data analytics to deliver quality findings and sustainable remediation, while managing resources and budgets in alignment with Truist Audit Services standards.