Audit Manager - Technology

Regular full-time position. Fluency in English required. 1st shift.

About the role

Truist Audit Manager provides a leadership role in delivering high-risk, complex, and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager proactively coaches junior team members by providing candid and constructive feedback.

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.
• Lead integrated business and technology-focused audits spanning applications, cloud environments, technology governance, data management, and modernization initiatives.
• 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.
• Assess technology processes, controls, and risk management practices to determine design and operating effectiveness.
• Develop meaningful, relevant, and well-supported audit reports that align with Truist's risk appetite framework and present these reports to key department stakeholders.
• Clearly articulate technology risks, root causes, business impacts, and sustainable remediation strategies.
• Identify substantive and material issues that go beyond paperwork shortcomings; ability to look beyond the obvious and find solutions, not just problems.
• Provide coaching and guidance in the development of junior team members by taking an active role in training and mentoring.
• Promote strong audit execution, methodology adherence, and technical development in technology risk disciplines.
• Demonstrate effective challenge by providing deep subject matter and industry-related knowledge to support business partnership efforts.
• Leverage expertise in business technology, cybersecurity, application controls, cloud technologies, data governance, and emerging technologies.
• 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.
• Work independently while exercising judgment in risk-based assessments of difficult or complex nature.
• Demonstrate the ability to navigate ambiguity, evaluate emerging risks, and provide practical recommendations in a rapidly evolving technology environment.

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 the 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.

Preferred Qualifications

• Advanced degree.
• Professional certification (Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA)).
• Knowledge of Truist Audit Services audit software and business-specific software.
• Experience assessing risks related to cloud adoption, data management, automation, artificial intelligence, digital transformation, and large-scale technology change initiatives.
• Experience evaluating technology risk management practices, application architectures, cloud services, and emerging technologies.
• Knowledge of automated controls, system integrations, APIs, and technology-enabled business processes.
• Understanding of technology risk, operational resilience, data governance, and third-party technology risk management.
• Ability to influence stakeholders across technology, risk, and business organizations.

Pay

The annual base salary for this position is $135,000 - $160,000.

Benefits

All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may vary. Truist offers:

• Medical, dental, and vision insurance.
• Life insurance, disability, and accidental death and dismemberment coverage.
• Tax-preferred savings accounts and a 401k plan.
• No less than 10 days of vacation (prorated based on date of hire and full-time or part-time status) during the first year of employment, along with 10 sick days and paid holidays.
• Depending on the position and division, eligibility for a defined benefit pension plan, restricted stock units, and/or a deferred compensation plan.