Senior Internal Auditor: Tech Risk & Controls Lead

Truist; Atlanta (GA); On-site; USD 110,000 - 125,000; Full time

Benefits offered by this job

Health insurance

Dental insurance

Vision insurance

Life insurance

Disability insurance

401k plan

Job summary

Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk-based internal audit assurance activities, including complex assignments. The role interprets audit results, identifies control weaknesses, and makes remediation recommendations to management.

The position may lead segments of smaller audits and requires building expertise in technology risk management, ITGCs, cloud, data governance and regulatory frameworks such as COSO, COBIT, NIST, SOX and

Qualifications

• Bachelor’s degree or equivalent education and experience.
• 4–6 years banking, auditing, or related experience.
• Developing knowledge in technology, cybersecurity, IT infrastructure and IT service management.
• Familiarity with ITGCs, ITACs, and SDLC.
• Knowing IT, information security and cloud management frameworks (COSO, COBIT, NIST, SOX, PCI DSS).
• Strong problem solving and analytical skills.

Responsibilities

• Lead client interviews and document results with narratives, flowcharts and process maps.
• Analyze process documentation to evaluate control design across technology platforms.
• Design and execute testing strategy using data analytics and technology-enabled audits.
• Identify internal control weaknesses and root causes.
• Guide junior team members toward goals.
• Present audit issues with clear remediation recommendations.

Skills

Audit principles

Risk assessment

Data analytics

IT knowledge

Decision making

Independent work

Education

Bachelor’s degree in accounting, business or related field

Tools

Microsoft Office

Job description

Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk-based internal audit assurance activities, including complex assignments. The role interprets audit results, identifies control weaknesses, and makes remediation recommendations to management.

The position may lead segments of smaller audits and requires building expertise in technology risk management, ITGCs, cloud, data governance and regulatory frameworks such as COSO, COBIT, NIST, SOX and