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Senior IT Audit Specialist
2 months ago
Language Proficiency:
English (Required)
Work Schedule:
1st shift (United States of America) Job Grade:110
The Senior Internal Auditor IT at Truist Financial Corporation plays a crucial role in supporting the execution and documentation of risk-based internal audit assurance activities, which may encompass intricate assignments.
This position involves interpreting audit findings, identifying internal control deficiencies, and providing constructive recommendations that add value.
Occasionally, the Senior Internal Auditor may oversee segments or key components of smaller audits or specialized reviews. KEY RESPONSIBILITIESTo be considered for this role, candidates must be present in one of the specified locations a minimum of 4 days per week:
- Prepare and facilitate effective client interviews, documenting results through narratives, flowcharts, and process maps for complex business operations.
- Evaluate process documentation to assess the design effectiveness and efficiency of controls.
- Develop and implement testing strategies utilizing data analytics.
- Identify weaknesses in internal controls, including associated risks and root causes.
- Guide junior team members to enhance the achievement of objectives.
- Effectively communicate identified audit issues to Management and the Engagement Manager.
- Advance audit skills while beginning to develop risk assessment and project management capabilities.
- Deepen understanding of the organization, its operations, policies, and procedures, including relevant banking laws and regulations.
- Create work papers in accordance with Truist Audit Services procedures and documentation standards.
- Work autonomously with minimal supervision to ensure timely completion of tasks.
- Receive constructive feedback and apply it to future assignments.
QUALIFICATIONS
Required Qualifications:
The qualifications listed below are representative of the knowledge, skills, and abilities required. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.
- Bachelor's degree in accounting, business, or a related field, or equivalent education and experience.
- Four to six years of experience in banking, auditing, or a related field pertinent to the area of responsibility.
- Strong decision-making abilities.
- Comprehensive knowledge of audit principles, practices, and methodologies, including risk assessment and audit documentation.
- Good aptitude for acquiring analytical, audit, and facilitation skills.
- Ability to comprehend complex information and identify root causes of issues.
- Capability to formulate solutions based on a synthesis of information.
- Proficiency in computer applications, particularly Microsoft Office software products.
- Ability to manage multiple priorities of varying complexities.
- Capacity to work independently with minimal oversight.
Preferred Qualifications:
- Possession of relevant professional certification or being a certification candidate.
- Familiarity with Truist Audit Services audit software and business-specific applications.
Benefits Overview:
All regular employees (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may vary by division.
Truist offers a comprehensive benefits package, including medical, dental, vision, life insurance, disability coverage, tax-advantaged savings accounts, and a 401k plan.
Employees also receive a minimum of 10 days of vacation (prorated based on hire date and full-time or part-time status) during their first year, along with 10 sick days (also prorated) and paid holidays.
As you progress through the hiring process, you will learn more about the specific benefits available for any non-temporary position based on your employment status, position, and division.
