Sr Internal Auditor - Technology

Truist; Atlanta (GA); Vor Ort; USD 90.000 - 130.000; Vollzeit

Benefits dieser Stelle

Medical insurance

401(k) plan

Paid vacation

Career development

Zusammenfassung

Truist is seeking a Senior Internal Auditor to support risk-based internal audit activities. The role involves leading segments of audits, interpreting results, and recommending improvements. You will document findings and present issues to management, while mentoring junior staff.

The position requires a Bachelor's degree and 4–6 years of relevant banking/audit experience, with strong knowledge of IT controls and COSO/COBIT frameworks. A proactive, independent work style is essential.

Qualifikationen

• Bachelor’s degree in accounting, business or related field or equivalent education and related training or experience.
• Four to six years of banking, auditing or other relevant experience related to area of responsibility.
• Developing knowledge of IT, information security and cloud management and control frameworks (COSO, COBIT, NIST, SOX, PCI DSS).
• Proficiency in audit principles, practices, and methodologies including risk assessment and audit documentation.

Aufgaben

• Act as auditor in charge for integrated audits and technology-led audits: determine main systems, related technology risks and controls.
• Lead client walkthroughs and document results via narratives, flowcharts and process maps for complex processes.
• Analyze processes and controls documentation to evaluate design and effectiveness.
• Design and execute testing strategies including data analytics where needed.
• Identify internal control weaknesses and root causes; guide junior team members.

Kenntnisse

Audit principles

Risk assessment

Analytical skills

Ability to guide junior staff

Communication

Problem solving

Microsoft Office proficiency

Ausbildung

Bachelor’s degree in accounting or business

Tools

Microsoft Office

Jobbeschreibung

Regular or Temporary:

Regular

Language Fluency:

English (Required)

Work Shift:

1st shift (United States of America)

Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior Internal Auditor may lead segments or primary elements of smaller audits or special reviews.

Essential Duties And Responsibilities

• Act as auditor in charge for integrated audits and primary technology led audits: determine the main system used, the related technology risks and the controls in scope on the technology side.
• Prepare and lead effective client walkthroughs and document the results via narratives, flowcharts and process maps for complex business processes.
• Analyze processes and controls documentation to evaluate the controls design and the controls effectiveness.
• Design and execute testing strategy and the test steps and incorporate, when needed, the use of data analytics.
• Identify internal control weaknesses and control gaps, including risks, and root cause.
• Assist in guiding junior team members to enhance achievement of goals and objectives.

Document the findings identified according to Truist Audit Services audit methodology.

• Present and effectively communicate identified audit issues to Management and the Engagement Manager.

Create risk control matrixes and update them as the audit progresses.

• Develop advanced audit skills and begin developing risk assessment and project management skills
• Deepen knowledge of the organization, operations, policies and procedures (including banking laws and regulations) under which Truist operates.
• Create work papers in line with Truist Audit Services audit methodology and documentation requirements.

Review workpapers created by junior team members.

• Work independently with minimal oversight to ensure work is completed on time, on budget, with quality and within deadlines.
• Receive constructive feedback and apply to future assignments.

Qualifications

Required Qualifications:

• Bachelor’s degree in accounting, business or related field or equivalent education and related training or experience.
• Four to six years of banking, auditing or other relevant experience related to area of responsibility.
• Developing knowledge, ability and expertise in the principles and practices of technology, cybersecurity, IT infrastructure, IT service management processes and IT industry trends.
• Developing knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and the System Development Life Cycle (SDLC).
• Developing knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX, PCI DSS).
• Good decision-making skills.
• Strong knowledge of audit principles, practices, and methodologies including risk assessment, and audit documentation.
• Good aptitude for learning analytical, audit and/or facilitation skills.
• Ability to grasp the underlying concepts in complex information.
• Ability to identify root causes of problems.
• Ability to formulate solutions based on a synthesis of information.
• Proficiency in computer applications, such as Microsoft Office software products.
• Ability to manage multiple priorities of varying complexities.
• Ability to work independently with minimal oversight.

Preferred Qualifications:

• Possess CISA or other appropriate professional certification or be a certification candidate.
• Possess knowledge of Truist Audit Services audit software and business specific software.

General Description of Available Benefits for Eligible Employees of Truist Financial Corporation:

All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position. Truist offers medical, dental, vision, life insurance, disability, accidental death and dismemberment, tax-preferred savings accounts, and a 401k plan to teammates. Teammates also receive no less than 10 days of vacation (prorated based on date of hire and by full-time or part-time status) during their first year of employment, along with 10 sick days (also prorated), and paid holidays. For more details on Truist’s generous benefit plans, please visit our Benefits site. Depending on the position and division, this job may also be eligible for Truist’s defined benefit pension plan, restricted stock units, and/or a deferred compensation plan. As you advance through the hiring process, you will also learn more about the specific benefits available for any non-temporary position for which you apply, based on full-time or part-time status, position, and division of work.

Truist is an Equal Opportunity Employer that does not discriminate on the basis of race, gender, color, religion, citizenship or national origin, age, sexual orientation, gender identity, disability, veteran status, or other classification protected by law. Truist is a Drug Free Workplace.

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