Help Desk Technician providing first - level IT support at Switch in Las Vegas. Responsibilities include technical assistance and workplace equipment management.
About the role
- Audit Manager providing independent risk-based audit assurance for Truist's technology and operations. Leading audits in diverse areas like cloud engineering and IT infrastructure with a focus on mentorship.
Responsibilities
- Serve as Engagement Manager of high risk and more complex audit engagements.
- Plan, scope and develop the test plan, including incorporating the use of data analytics.
- Effectively allocate resources and individuals to complete assignments within budget.
- Set clear quality expectations based on Truist Audit Services standards.
- Analyze/review process documentation to evaluate effectiveness and efficiency.
- Develop meaningful, relevant, and well-supported audit reports and present these to key stakeholders.
- Identify substantive and material issues beyond paperwork shortcomings.
- Provide coaching and guidance in development of junior team members.
- Support business partnership efforts with deep subject matter knowledge.
- Manage timely and quality delivery of multiple tasks, including audits, projects and special assignments.
Requirements
- 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.
Benefits
- Medical, dental, vision, life insurance
- Disability benefits
- Accidental death and dismemberment insurance
- Tax-preferred savings accounts
- 401(k) plan with employer match
- 10 days of vacation (prorated)
- 10 sick days (prorated)
- Paid holidays
- Defined benefit pension plan (depending on position)
- Restricted stock units (depending on position)
- Deferred compensation plan (depending on position)
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Join Manulife's AdminAdvantage Administration team as an Update Benefits Administrator. Manage client requests and collaborate with teams for a streamlined benefits experience.
IT Support professional providing first and second - level support in a compliance software company. Managing end - user device configurations and resolving technical issues in a collaborative environment.
Sales Director for IT Infrastructure Managed Services at PwC leading sales strategies. Driving growth and innovation by shaping messaging and penetrating target markets.
Enterprise Architect at COSMOTE Global Solutions optimizing architecture in line with IT strategy. Collaborating with stakeholders and ensuring scalable technology solutions.
Internal Audit Specialist at Energy Trust of Oregon ensuring financial compliance and accounting accuracy. Conducting internal audits and collaborating with finance team while adhering to GAAP standards.
IT Specialist responsible for managing IT infrastructure and providing support to Chainguardians. Collaborating with teams and improving IT security in a hybrid work environment.
IT Help Desk Technician supporting clients in resolving technology issues. A high - energy role within a fast - paced company serving local small and mid - sized businesses.
Manager, Internal Audit responsible for executing complex audits and enhancing audit efficiency at Genesys. Collaborating with teams to assess risks, controls, and business processes.
Senior Enterprise Architect providing strategic leadership for architecture design and execution of SelectQuote’s hybrid infrastructure. Bridging technology disciplines to drive modernization, resilience, and compliance.