Senior Internal Auditor: Tech Risk & IT Controls Leader

Fayette Chamber of Commerce; Atlanta (GA); On-site; USD 115,000 - 120,000; Full time

Benefits offered by this job

Medical, dental, vision

Life insurance

401k plan

Paid time off

Job summary

Truist Senior Internal Auditor in the United States focuses on risk-based internal audit activities, including complex assignments, interpreting results, identifying control weaknesses, and delivering remediation recommendations.

The role may lead segments of smaller audits, require a Bachelor's degree, 4–6 years banking or auditing experience, and knowledge of ITGCs, SDLC, and data governance. Competitive salary and comprehensive benefits.

Qualifications

• Bachelor’s degree in accounting, business or related field or equivalent.
• 4–6 years of banking, auditing experience.
• Knowledge of technology risk management, cybersecurity, IT infrastructure.
• Knowledge of ITGCs, ITACs, and SDLC.
• Knowledge of COSO, COBIT, NIST, SOX, PCI DSS.
• Strong audit principles, risk assessment and documentation.

Responsibilities

• Lead client interviews and document results.
• Evaluate control design across tech platforms.
• Design and execute tests using analytics.
• Identify internal control weaknesses and root causes.
• Mentor junior team members.
• Present audit issues to management with remediation.
• Develop risk assessment and project management skills.
• Deepen knowledge of Truist operations and banking laws.
• Create work papers per procedures.
• Work independently to meet deadlines.
• Incorporate feedback into future work.

Skills

Audit principles

Risk assessment

Data analytics

Microsoft Office

Independent work

Education

Bachelor’s degree in accounting, business or related field

Tools

Audit software

Job description

Truist Senior Internal Auditor in the United States focuses on risk-based internal audit activities, including complex assignments, interpreting results, identifying control weaknesses, and delivering remediation recommendations.

The role may lead segments of smaller audits, require a Bachelor's degree, 4–6 years banking or auditing experience, and knowledge of ITGCs, SDLC, and data governance. Competitive salary and comprehensive benefits.