Sr Internal Auditor - Technology

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

About the Role

The Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk-based internal audit assurance activities that may include complex assignments. This role interprets audit results, identifies internal control weaknesses, and provides value-added recommendations. The Senior Internal Auditor may lead segments or primary elements of smaller audits or special reviews.

Responsibilities

• Prepare for and lead effective client interviews; document results via narratives, flowcharts, and process maps for complex business processes and technology environments, including applications, supporting infrastructure, and technology-enabled business processes.
• Analyze process documentation to evaluate design effectiveness and efficiency of controls across technology platforms, applications, automated processes, and supporting governance structures.
• Design and execute testing strategies, incorporating data analytics and technology-enabled audit techniques where appropriate.
• Identify internal control weaknesses, including risks and root causes.
• Assist in guiding junior team members to enhance achievement of goals and objectives.
• Present and communicate identified audit issues to Management and the Engagement Manager, clearly articulating technology risks, business impacts, and practical remediation recommendations.
• Develop advanced audit skills and begin building risk assessment and project management skills while gaining subject matter expertise in technology risk management, application controls, cloud technologies, data governance, and emerging technologies.
• Deepen knowledge of the organization, operations, policies, and procedures, including banking laws and regulations.
• Create work papers in line with Truist Audit Services procedures and documentation requirements.
• Work independently with minimal oversight to ensure work is completed on time and within deadlines.
• Receive and apply constructive feedback to future assignments.

Requirements

• Bachelor’s degree in accounting, business, or a related field, or equivalent education and experience.
• Four to six years of banking, auditing, or other relevant experience related to the area of responsibility.
• Developing knowledge, ability, and expertise in the principles and practices of 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 (COSO, COBIT, NIST, SOX, PCI DSS).
• Good decision-making skills and strong knowledge of audit principles, practices, and methodologies, including risk assessment and audit documentation.
• Good aptitude for learning analytical, audit, and/or facilitation skills.
• Ability to grasp underlying concepts in complex information and identify root causes of problems.
• Ability to formulate solutions based on a synthesis of information.
• Proficiency in computer applications, such as Microsoft Office software products.
• Ability to manage multiple priorities of varying complexities.
• Ability to work independently with minimal oversight.

Preferred Qualifications

• Appropriate professional certification or certification candidacy.
• Knowledge of Truist Audit Services audit software and business-specific software.
• Experience auditing or assessing technology risks related to applications, data management, technology governance, cybersecurity, or modernization initiatives.
• Exposure to IT General Controls (ITGCs), IT Application Controls (ITACs), automated controls, system interfaces, APIs, and technology-enabled business processes.
• Knowledge of emerging technology risks, including artificial intelligence, cloud services, automation, and operational resilience.

Pay

The annual base salary for this position is $115,000 - $120,000.

Benefits

• 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/part-time status) during the first year of employment, along with 10 sick days and paid holidays.
• Eligibility for Truist’s defined benefit pension plan, restricted stock units, and/or a deferred compensation plan, depending on the position and division.