Hybrid Audit Manager – Technology, Infrastructure

at Truist

• Job title: Audit Manager – Technology, Infrastructure
• Job type: Full Time
• Experience level: Mid level, Senior
• Salary: Not specified
• Degree requirement: Bachelor's Degree
• Tech skills: Cloud, Cyber Security, ITSM, SDLC
• Location requirements: Hybrid, Charlotte, United States

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)