Sr Internal Auditor - Technology

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

Need Help?

If you have a disability and need assistance with the application, you can request a reasonable accommodation. Send an email to Accessibility (accommodation requests only; other inquiries won't receive a response).

Regular or Temporary:

Regular

Language Fluency: English (Required)

Work Shift: 1st shift (United States of America)

Please review the following job description:

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

• Prepare for and lead effective client interviews and document interview results via narratives, flowcharts and process maps for complex business processes and technology environments, including applications, supporting infrastructure, and technology-enabled business processes.
• Analyze process documentation to evaluate design effectiveness and efficiency of controls across technology platforms, applications, automated processes, and supporting governance structures.
• Design and execute testing strategy by incorporating the use of data analytics and technology-enabled audit techniques where appropriate.
• Identify internal control weaknesses, including risks, and root cause.
• Assist in guiding junior team members to enhance achievement of goals and objectives
• Present and effectively communicate identified audit issues to Management and the Engagement Manager. Clearly articulate technology risks, business impacts, and practical remediation recommendations.
• Develop advanced audit skills and begin developing risk assessment and project management skills while building subject matter expertise in technology risk management, application controls, cloud technologies, data governance, and emerging technologies.
• 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 procedures and documentation requirements.
• Work independently with minimal oversight to ensure work is completed on time 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 appropriate professional certification or be a certification candidate.
• Possess knowledge of Truist Audit Services audit software and business specific software.
• Experience auditing or assessing technology risks related to applications, data management, technology governance, cybersecurity, or modernization initiatives.
• Exposure to IT General Controls (ITGCs), IT Application Controls (ITACs), automated controls, system interfaces, APIs, and technology-enabled business processes.
• Knowledge of emerging technology risks, including artificial intelligence, cloud services, automation, and operational resilience.

The annual base salary for this position is $110,000 - $125,000.

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.

EEO is the Law E-Verify IER Right to Work