Senior Internal Auditor: Tech Risk & Controls Expert

Truist; Richmond (VA); On-site; USD 110,000 - 125,000; Full time

Job summary

Truist is seeking a Senior Internal Auditor to assist in risk-based internal audit assurance activities across technology environments. You will interpret audit results, identify control weaknesses, and provide value-added remediation recommendations.

You may lead segments of smaller audits and reviews, guiding junior staff as needed. The role requires building expertise in technology risk management, ITGCs/ITACs, SDLC, and regulatory frameworks, while communicating findings to management.

Qualifications

• Bachelor’s degree in accounting, business or related field or equivalent education and related training or experience.
• Four to six years of banking, auditing or other relevant experience related to area of responsibility.
• Developing knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX, PCI DSS).
• Good decision-making skills and knowledge of audit principles, risk assessment and documentation.
• Proficiency in Microsoft Office software products.

Responsibilities

• Prepare for and lead client interviews and document interview results via narratives, flowcharts and process maps for complex processes and technology environments.
• Analyze process documentation to evaluate design effectiveness and efficiency of controls across technology platforms.
• Design and execute testing strategy using data analytics and technology-enabled audit techniques.
• Identify internal control weaknesses, including risks, and root cause.
• Guide junior team members to achieve goals and objectives.
• Present audit issues to Management and the Engagement Manager with remediation recommendations.
• Develop risk assessment and project management skills while building expertise in technology risk management, data governance, and emerging technologies.
• Deepen knowledge of Truist operations, policies and relevant banking laws and regulations.

Skills

Auditing experience

Analytical skills

Independent work

MS Office proficiency

IT risk awareness

Education

Bachelor’s degree in accounting, business or related field

Equivalent education or experience

Job description

Truist is seeking a Senior Internal Auditor to assist in risk-based internal audit assurance activities across technology environments. You will interpret audit results, identify control weaknesses, and provide value-added remediation recommendations.

You may lead segments of smaller audits and reviews, guiding junior staff as needed. The role requires building expertise in technology risk management, ITGCs/ITACs, SDLC, and regulatory frameworks, while communicating findings to management.