Sr Internal Auditor - Technology

Truist Bank•Charlotte, NC

29d

About The Position

The Senior Internal Auditor assists in completing and documenting risk-based internal audit assurance activities, including complex assignments. The role interprets audit results, identifies internal control weaknesses, and makes value-added recommendations. The auditor may lead segments or primary elements of smaller audits or special reviews. The position acts as auditor in charge for integrated audits and primary technology-led audits, identifying systems, technology risks, and controls in scope. It leads client walkthroughs and documents complex processes; evaluates control design and effectiveness; develops and executes testing strategies, using data analytics when appropriate; identifies control weaknesses, gaps, risks, and root causes; and documents and communicates findings according to Truist Audit Services methodology. The role also guides junior team members, reviews their workpapers, maintains risk control matrices, and works independently to deliver quality work on time and within budget. The auditor is expected to build advanced audit skills and develop risk assessment and project management capabilities while deepening knowledge of Truist’s organization, operations, policies, procedures, and applicable banking laws and regulations.

Requirements

Bachelor’s degree in accounting, business, or a related field, or equivalent education and related training or experience.
Four to six years of banking, auditing, or other relevant experience related to the area of responsibility.
Developing knowledge and expertise in technology, cybersecurity, IT infrastructure, IT service management processes, and IT industry trends.
Developing knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and the System Development Life Cycle (SDLC).
Developing knowledge of IT, information security, and cloud management and control frameworks, including COSO, COBIT, NIST, SOX, and PCI DSS.
Good decision-making skills.
Strong knowledge of audit principles, practices, and methodologies, including risk assessment and audit documentation.
Aptitude for learning analytical, audit, and/or facilitation skills.
Ability to grasp underlying concepts in complex information.
Ability to identify root causes of problems and formulate solutions based on a synthesis of information.
Proficiency with computer applications such as Microsoft Office products.
Ability to manage multiple priorities of varying complexity.
Ability to work independently with minimal oversight.

Nice To Haves

CISA or another appropriate professional certification, or candidacy for a certification.
Knowledge of Truist Audit Services audit software and business-specific software.

Responsibilities

Act as auditor in charge for integrated audits and primary technology-led audits, determining the main systems, related technology risks, and technology controls in scope.
Prepare and lead client walkthroughs and document complex business processes using narratives, flowcharts, and process maps.
Analyze process and controls documentation to evaluate control design and effectiveness.
Design and execute testing strategies and test steps, incorporating data analytics when needed.
Identify internal control weaknesses, control gaps, risks, and root causes.
Guide junior team members and review their workpapers.
Document findings and create workpapers in accordance with Truist Audit Services audit methodology and documentation requirements.
Present and communicate audit issues to management and the Engagement Manager.
Create and update risk control matrices as the audit progresses.
Work independently with minimal oversight to complete work on time, within budget, and with quality.
Apply constructive feedback to future assignments.
Develop advanced audit skills and begin developing risk assessment and project management skills.
Deepen knowledge of Truist’s organization, operations, policies, procedures, and applicable banking laws and regulations.

Benefits

Medical insurance
Dental insurance
Vision insurance
Life insurance
Disability insurance
Accidental death and dismemberment coverage
Tax-preferred savings accounts
401(k) plan
At least 10 days of vacation during the first year, prorated as applicable
10 sick days, prorated as applicable
Paid holidays
Depending on position and division, the role may also be eligible for a defined benefit pension plan, restricted stock units, and/or a deferred compensation plan.