About the role

Audit Manager providing independent and objective risk-based internal audit services for Truist. Responsible for coaching and developing junior auditors and managing high complexity audit engagements.

Responsibilities

Provide a leadership role in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services.
Proactively coach junior team members by providing candid and constructive feedback.
Focus on Project Assurance, evaluating key risks from a 3LOD perspective and properly mitigating.
Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test plan, including incorporating the use of data analytics.
Effectively allocate resources and individuals in accordance with skills and schedules, to complete assignments within budget.
Set clear quality expectations based on Truist Audit Services standards and analyze/review process documentation to evaluate effectiveness and efficiency.
Develop meaningful, relevant, and well-supported audit reports that align with Truist's risk appetite framework and present these reports to key department stakeholders.
Identify substantive and material issues that go beyond paperwork shortcomings.
Provide coaching and guidance in development of junior team members by taking an active role in training and mentoring.
Manage timely and quality delivery of multiple tasks, including audits, projects and special assignments.

Bachelor’s degree in computer science, information systems, IT security, accounting, business or related field or equivalent education and related training or experience.
Six to eight years of banking, auditing or other relevant experience related to area of responsibility.
Strong knowledge, ability and expertise in the principles and practices of technology, cybersecurity, IT infrastructure, IT service management processes and IT industry trends.
Strong knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and the System Development Life Cycle (SDLC).
Strong knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX, PCI DSS).
Strong knowledge, ability and expertise in audit and other areas of banking and financial services.
Strong understanding of risk management and process concepts.
Strong analytical, facilitation, and interpersonal skills.
Demonstrated ability to grasp and communicate the underlying concepts in complex information.
Demonstrated ability to identify and communicate root causes of problems.
Demonstrated ability to formulate and communicate solutions based on a synthesis of information.
Strong written, verbal and negotiating skills.
Demonstrated strong proficiency in computer applications and proven experience with tools such as Microsoft Office software products.
Strong project management and advisory skills.