SOX Governance & Risk Consultant – AI-Enabled

Truist; Charlotte (NC); On-site; USD 120,000 - 160,000; Full time

Job summary

Truist is seeking a seasoned professional to join the TD&O SOX Governance team in Charlotte to coordinate SOX IT general controls, manage audit requests, and drive timely audit readiness. The role emphasizes collaboration with auditors and internal partners to deliver accurate, well-supported audit outcomes.

Applicants should have 5+ years in technology governance, strong regulatory knowledge, and experience implementing governance frameworks.

Qualifications

• Bachelor's degree in IT, information security, engineering, or related field.
• Minimum of 5 years in technology governance.
• Knowledge of regulatory requirements & compliance frameworks.
• Experience applying governance assessment methodologies & control frameworks.

Responsibilities

• Demonstrate knowledge of SOX IT general controls and coordinate with auditors to manage requests and support audit execution.
• Partner with TD&O process and control owners, SPM, BERO, auditors, and risk partners to support audit readiness and remediation.
• Apply technology risk, IT control, and TD&O knowledge to evaluate SOX matters and advise partners.
• Support documentation of SOX issues, remediation plans, and monitoring activities.
• Identify opportunities to streamline, automate, and enhance SOX governance activities, including AI-enabled capabilities.

Skills

SOX ITGC knowledge

Regulatory knowledge

Governance frameworks

SOX audits experience

Education

Bachelor's degree in Information Technology, Information Security, Engineering, or related field

Master's degree in Accounting, Finance, Information Technology, Information Systems, Cybersecurity, or related field

Tools

CISA

CRISC

CISSP

CISM

CPA

CIA

Job description

Truist is seeking a seasoned professional to join the TD&O SOX Governance team in Charlotte to coordinate SOX IT general controls, manage audit requests, and drive timely audit readiness. The role emphasizes collaboration with auditors and internal partners to deliver accurate, well-supported audit outcomes.

Applicants should have 5+ years in technology governance, strong regulatory knowledge, and experience implementing governance frameworks.