Senior Internal Auditor: IT Controls & Risk Leader

Truist; Winston-Salem (NC); Presencial; USD 90.000 - 120.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Medical insurance

Dental insurance

Vision insurance

Life insurance

Disability

401k plan

Vacation days

Sick days

Paid holidays

Descripción de la vacante

Truist is seeking a Senior Internal Auditor to assist with risk-based internal audit assurance activities and lead segments of smaller audits or special reviews. The role requires thorough understanding of internal controls and the ability to run interviews, analyze processes, and communicate findings effectively.

Applicants must be based in or able to work at one of the Truist office locations (Atlanta, Charlotte, Raleigh, Winston-Salem) five days per week.

Formación

• Bachelors degree in accounting, business or related field.
• Four to six years of banking, auditing or related experience.
• Developing knowledge of ITGCs, ITACs and SDLC.
• Developing knowledge of COSO, COBIT, NIST, SOX and PCI DSS.
• Strong audit principles, risk assessment and documentation.

Responsabilidades

• Lead client interviews and document results with narratives, flowcharts and process maps.
• Analyze process documentation to evaluate control design and efficiency.
• Design and execute testing strategy using data analytics.
• Identify internal control weaknesses, risks and root causes.
• Guide junior team members to achieve goals and objectives.
• Present audit issues to Management and Engagement Manager.
• Develop risk assessment and project management skills.
• Deepen knowledge of Truist operations, policies and banking regulations.
• Create work papers per Truist Audit Services procedures.
• Work independently with minimal oversight and meet deadlines.

Conocimientos

Audit principles

IT controls

Data analytics

Microsoft Office

Independent work

Communication

Educación

Bachelors in accounting/business

Cybersecurity-related degree

Herramientas

Audit management software

Descripción del empleo

Truist is seeking a Senior Internal Auditor to assist with risk-based internal audit assurance activities and lead segments of smaller audits or special reviews. The role requires thorough understanding of internal controls and the ability to run interviews, analyze processes, and communicate findings effectively.

Applicants must be based in or able to work at one of the Truist office locations (Atlanta, Charlotte, Raleigh, Winston-Salem) five days per week.