Audit Manager - Enterprise Payments & Wholesale Technology

Truist Financial-posted 5 months ago
Full-time • Mid Level
Raleigh, NC
5,001-10,000 employees
Credit Intermediation and Related Activities
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Truist Audit Manager 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 proactively coach junior team members by providing candid and constructive feedback.

  • 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.
  • 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 of difficult or complex nature.
  • 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.
  • Advanced degree.
  • Possess appropriate professional certification (Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSO), Certified Internal Auditor (CIA).
  • Possess knowledge of Truist Audit Services audit software and business specific software.
  • Medical, dental, vision, life insurance, disability, accidental death and dismemberment.
  • Tax-preferred savings accounts.
  • 401k plan.
  • No less than 10 days of vacation during the first year of employment.
  • 10 sick days.
  • Paid holidays.
  • Defined benefit pension plan, restricted stock units, and/or a deferred compensation plan may be available.
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