Senior Internal Auditor: Tech Risk & Controls Leader

Truist; Raleigh (NC); On-site; USD 110,000 - 125,000; Full time

Benefits offered by this job

Medical, dental, vision insurance

Life insurance

401k plan

Paid vacation and sick days

Job summary

Truist Senior Internal Auditor is responsible for assisting in risk-based internal audit assurance activities and documenting results. You will interpret audit findings, identify control weaknesses, and offer remediation recommendations.

You may lead segments or elements of smaller audits or special reviews. You will develop advanced audit skills in technology risk management, cloud, data governance, and stay informed on banking laws.

Qualifications

• Bachelor’s degree in accounting, business or related field.
• 4–6 years banking or audit experience.
• Developing knowledge in technology risk and cybersecurity.
• Knowledge of ITGCs, ITACs and SDLC.
• Familiarity with COSO, COBIT, NIST, SOX, PCI DSS.
• Strong decision-making and audit documentation skills.
• Proficiency with Microsoft Office.
• Ability to work independently and manage multiple priorities.
• Strong analytical and facilitation skills.

Responsibilities

• Lead client interviews and document results.
• Analyze process documentation for control design and efficiency across tech environments.
• Design and execute testing strategy with data analytics.
• Identify internal control weaknesses, risks, and root causes.
• Mentor junior team members to achieve goals.
• Present audit issues and remediation recommendations to management.
• Develop risk assessment and project management skills.
• Deepen knowledge of Truist operations and banking regulations.
• Create work papers per Truist Audit Services procedures.
• Work independently to meet deadlines and accept feedback.

Skills

Auditing principles

Risk assessment

Data analytics

IT governance

Analytical thinking

Independent work

Microsoft Office

Communication

Problem solving

Education

Bachelor’s degree in accounting or related field

Tools

Audit software

Business software

Job description

Truist Senior Internal Auditor is responsible for assisting in risk-based internal audit assurance activities and documenting results. You will interpret audit findings, identify control weaknesses, and offer remediation recommendations.

You may lead segments or elements of smaller audits or special reviews. You will develop advanced audit skills in technology risk management, cloud, data governance, and stay informed on banking laws.