SOX IT Governance Lead - Audit Readiness & Automation

Truist; Raleigh (NC); On-site; USD 90,000 - 130,000; Full time

Benefits offered by this job

Medical insurance

401k plan

Paid time off

Job summary

Truist seeks a seasoned professional to join the Technology, Data, and Operations (TD&O) SOX Governance team. You will coordinate audit requests, partner with process owners, and support audit readiness across TD&O.

The role requires governance expertise, strong communication with auditors and leadership, and openness to leveraging AI-enabled capabilities to enhance efficiency and control effectiveness.

Qualifications

• Bachelor’s degree in IT, Information Security, Engineering, or related field.
• Minimum of 5 years of professional experience in technology governance.
• Knowledge of regulatory requirements and compliance frameworks.
• Experience applying governance assessment methodologies and control frameworks.

Responsibilities

• Demonstrate knowledge of SOX IT general controls and manage audit requests.
• Coordinate with auditors and stakeholders to support audit readiness.
• Advise business and technology partners on IT controls and risk.
• Document SOX issues and remediation plans, monitor progress.
• Identify opportunities to streamline and automate SOX governance processes.

Skills

SOX ITGC

Audit coordination

Regulatory knowledge

Stakeholder communication

Automation opportunities

IT risk assessment

Microsoft Office 365

Education

Bachelor’s degree in IT/InfoSec/Engineering

Master’s degree in related field

Tools

Excel

PowerPoint

SharePoint

Teams

Job description

Truist seeks a seasoned professional to join the Technology, Data, and Operations (TD&O) SOX Governance team. You will coordinate audit requests, partner with process owners, and support audit readiness across TD&O.

The role requires governance expertise, strong communication with auditors and leadership, and openness to leveraging AI-enabled capabilities to enhance efficiency and control effectiveness.