Technology Audit Manager: Cloud, Data & Risk

Crump Life Insurance Svcs Inc; Raleigh (NC); On-site; USD 135,000 - 160,000; Full time

Benefits offered by this job

Medical

Dental

Vision

Life Insurance

Disability

401k

Job summary

Truist Audit Manager leads high-risk, complex internal audits, guiding planning, scoping, and test plan development across applications, cloud environments, and data governance. The role requires coaching junior members and delivering actionable, risk-based assurance and advisory services.

The incumbent will articulate technology risks, root causes, and remediation strategies, ensuring adherence to audit methodology and Truist standards in a dynamic technology landscape.

Qualifications

• Bachelor’s degree or equivalent education with relevant training in technology risk and controls.
• Experience in banking/audit with knowledge of ITGCs, ITACs, SDLC, and risk management.
• Familiarity with COSO, COBIT, NIST, SOX and PCI DSS frameworks.

Responsibilities

• Lead high-risk, complex internal audit engagements from planning to completion.
• Coach junior staff with constructive feedback and mentoring.
• Develop audit reports aligned to risk appetite and remediation strategies.
• Assess technology processes, controls, and risk management practices.
• Provide advisory services during new system implementations and changes.

Skills

ITGCs

ITACs

COSO

COBIT

NIST

SOX

PCI DSS

Audit methodologies

Cloud security

Data governance

Education

Bachelor's degree in computer science, information systems, IT security, accounting, business or related field

Advanced degree

Tools

Microsoft Office

Job description

Truist Audit Manager leads high-risk, complex internal audits, guiding planning, scoping, and test plan development across applications, cloud environments, and data governance. The role requires coaching junior members and delivering actionable, risk-based assurance and advisory services.

The incumbent will articulate technology risks, root causes, and remediation strategies, ensuring adherence to audit methodology and Truist standards in a dynamic technology landscape.