Senior Internal Auditor — IT Controls & Risk Lead

Truist; Raleigh (NC); On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401k plan

Paid time off

Job summary

Truist seeks a Senior Internal Auditor to assist in risk-based internal audit activities, lead segments of smaller audits, and document findings. You will interpret results, identify control weaknesses, and offer value-added recommendations.

The role requires concise communication with management and adherence to audit procedures. Candidates should have a bachelor’s degree in accounting or related field, 4–6 years of banking/auditing experience, and knowledge of IT controls and security

Qualifications

• Bachelor's degree in accounting, business or related field or equivalent education and experience.
• 4–6 years of banking, auditing or related experience.
• Knowledge of IT controls, ITGCs, SDLC and IT security frameworks.
• Familiarity with COSO, COBIT, NIST, SOX and PCI DSS.
• Strong audit principles, risk assessment and documentation skills.

Responsibilities

• Prepare for and lead client interviews and document results.
• Analyze process documentation for control design and efficiency.
• Design and execute testing strategies using data analytics.
• Identify internal control weaknesses and root causes.
• Guide junior team members and present issues to management.
• Develop risk assessment and project management skills.
• Understand banking policies and Truist procedures; create work papers.
• Work independently to meet deadlines; incorporate feedback.

Skills

Auditing

Risk assessment

Data analytics

IT knowledge

Problem solving

Education

Bachelor's degree in accounting/BBA

Bachelor’s degree in Cybersecurity (preferred)

Tools

Microsoft Office

Audit management software

Job description

Truist seeks a Senior Internal Auditor to assist in risk-based internal audit activities, lead segments of smaller audits, and document findings. You will interpret results, identify control weaknesses, and offer value-added recommendations.

The role requires concise communication with management and adherence to audit procedures. Candidates should have a bachelor’s degree in accounting or related field, 4–6 years of banking/auditing experience, and knowledge of IT controls and security