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Audit Manager
2 months ago
We are seeking a highly skilled and experienced Audit Manager to join our team at Truist. As an Audit Manager, you will be responsible for leading high-risk and complex audit engagements, planning and developing test plans, and allocating resources to complete assignments within budget.
Key Responsibilities- Lead high-risk and complex audit engagements, including planning, scoping, and developing test plans.
- Effectively allocate resources and individuals 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 and provide coaching and guidance to junior team members.
- Manage timely and quality delivery of multiple tasks, including audits, projects, and special assignments.
- Bachelor's degree in computer science, information systems, IT security, accounting, business, or related field.
- 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.
- 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.
- Financial Services industry Audit experience.
Truist offers a comprehensive benefits package to eligible employees, including medical, dental, vision, life insurance, disability, accidental death and dismemberment, tax-preferred savings accounts, and a 401k plan. Teammates also receive no less than 10 days of vacation and 10 sick days during their first year of employment, along with paid holidays.
