Audit Manager - Technology - Infrastructure

Truist Bank•Atlanta, VA

11d•Onsite

About The Position

Truist Audit Manager covering Core Technology & Operations (CT&O) is responsible for providing a leadership role in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager will lead infrastructure and program audits covering end to end processes (ex. Cloud Engineering, Technology Delivery Lifecycle Management , Data Center Monitoring and Capacity , Tech Command Centers, Mainframe etc.) The Audit Manager will proactively coach junior team members by providing candid and constructive feedback. To be considered for this role, candidates must work in one of the following Truist office locations 5 days per week: Charlotte NC - 2320 Cascade Pointe Blvd., Atlanta, GA - 303 Peachtree Street, Raleigh NC - 3201 Beechleaf Court, Richmond, VA - 1001 Semmes Ave., Winston-Salem, NC - 101 North Cherry Street. No Full Remote/Telecommute. No Relocation Assistance.

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.

Nice To Haves

Advanced degree.
Possess appropriate professional certification such as Certified Information Systems Auditor (CISA) and/or Certified Internal Auditor (CIA).
Financial Services/Banking or related experience working in a highly regulated environment
SDLC/TDLC (Tech Delivery Life Cycle) experience
Core Technology & Operations/Infrastructure audit programs experience including Data Center Engineering and Operations, IT Asset Management, Mainframe, Cloud, Enterprise Monitoring and Capacity.

Responsibilities

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. Ability to look beyond the obvious; finds solutions, not just problems.
Provide coaching and guidance in development of junior team members by taking an active role in training and mentoring.
Demonstrate effective challenge by providing deep subject matter knowledge industry related knowledge to support business partnership efforts.
Manage timely and quality delivery of multiple tasks, including audits, projects and special assignments. Provide advisory services, as necessary, in the implementation of new systems, processes and changes to existing systems, standards and procedures.
Ability to work independently while exercising judgement in risk-based assessments difficult or complex nature.

Benefits

Medical insurance
Dental insurance
Vision insurance
Life insurance
Disability insurance
Accidental death and dismemberment
Tax-preferred savings accounts
401k plan
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
10 sick days (also prorated)
Paid holidays
Defined benefit pension plan (depending on position and division)
Restricted stock units (depending on position and division)
Deferred compensation plan (depending on position and division)