Senior Cybersecurity Audit Manager

1 week ago


Charlotte, North Carolina, United States Truist Inc Full time
Job Summary

Truist is seeking a Senior Cybersecurity Audit Manager to lead in-depth technical audits of the organization's cybersecurity domains, controls, policies, and governance to assess and enhance the effectiveness of the organization's cybersecurity program and provide actionable recommendations to mitigate risks and strengthen cybersecurity posture.

Key Responsibilities
  • Lead planning, scoping, and development of the audit test plan, including incorporating the use of data analytics, and coordinate engagement resources and engagement assignments among teammates effectively to complete assignments within budget while maintaining quality standards.
  • 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 stakeholders.
  • Advise on more complex assignments by being very knowledgeable of the organization, business, and operations (including the related laws and regulations).
  • Leverage strong risk management knowledge to assess relevance of audit findings, potential exposures, materiality and demonstrate awareness of big picture issues.
  • Provide leadership and development by coaching and mentoring new and junior team members and providing effective project feedback, including setting clear performance expectations.
Requirements
  • Bachelor's degree in accounting, business or related field, or equivalent education and related training or experience.
  • Eight to ten years of experience in audit, preferably in a role similar to an Audit Project Leader.
  • Advanced knowledge, ability and expertise in audit and a broad understanding in multiple areas of banking and financial services.
  • Substantial leadership experience and demonstrated leadership ability and decision making skills.
  • Excellent understanding of risk management and process concepts.
  • Excellent analytical, facilitation, interpersonal and decision-making skills.
  • Excellent written, verbal and negotiating skills.
  • Demonstrated ability to grasp, communicate and teach others how to identify underlying concepts in complex information.
  • Demonstrated ability to identify, communicate and teach others how to identify root causes of problems.
  • Good working knowledge of standard software applications such as Microsoft Office Software products.
  • Excellent project management and advisory skills.
  • Appropriate professional certification, such as, but not limited to Certified Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant.


  • Charlotte, North Carolina, United States Truist Inc Full time

    Job Title: Senior Audit Manager - CybersecurityThe Truist Senior Audit Manager - Cybersecurity will lead in-depth technical audits of the organization's cybersecurity domains, controls, policies, and governance to assess and enhance the effectiveness of the organization's cybersecurity program and provide actionable recommendations to mitigate risks and...


  • Charlotte, North Carolina, United States V2Soft Full time

    Job SummaryV2Soft is a global technology solutions company that provides high-performance solutions to solve real business problems. As a Senior Cybersecurity Incident Response Lead, you will play a critical role in protecting our clients' financial information and ensuring the security of our systems.Key ResponsibilitiesLead Investigations: Conduct thorough...


  • Charlotte, North Carolina, United States A-Line Staffing Solutions Full time

    About the RoleA-Line Staffing Solutions is seeking a highly skilled Senior Incident Response Lead to join our Information Protection and Risk Management (IPRM) team. As a key member of our team, you will be responsible for developing and implementing a comprehensive approach to managing security risks.Key ResponsibilitiesLead Investigations: Conduct thorough...


  • Charlotte, North Carolina, United States Truist Bank Full time

    Job SummaryWe are seeking a highly skilled Cybersecurity Senior Manager to join our team at Truist Bank. As a key member of our cybersecurity team, you will be responsible for developing and maintaining the technical IT/cybersecurity capabilities necessary for safeguarding our information systems and applications.Key ResponsibilitiesDesign, plan, test, and...


  • Charlotte, North Carolina, United States V2Soft Full time

    V2Soft is a globally recognized organization, dedicated to delivering high-performance technology solutions that address real-world business challenges. Our commitment to diversity enriches our workplace and enhances the service we provide to our clients.Key ResponsibilitiesOversee investigations into cybersecurity events and incidents.Facilitate containment...


  • Charlotte, North Carolina, United States Truist Full time

    Job DescriptionAbout the RoleWe are seeking a highly skilled Cybersecurity Senior Manager to join our team at Truist. As a key member of our cybersecurity team, you will be responsible for developing and maintaining the technical IT/cybersecurity capabilities necessary for safeguarding our firm's data residing in information systems and applications.Key...

  • Senior Audit Manager

    2 weeks ago


    Charlotte, North Carolina, United States Truist Inc Full time

    Job Title: Senior Audit ManagerTruist Inc is seeking a highly skilled Senior Audit Manager to join our team. As a Senior Audit Manager, you will be responsible for providing leadership and direction to our audit team, ensuring that our internal audit services are delivered in a timely and effective manner.Key Responsibilities:Lead large, complex audit...


  • Charlotte, North Carolina, United States V2Soft Full time

    V2Soft is a global organization dedicated to delivering high-performance technology solutions that address real-world business challenges. Our headquarters is located in Bloomfield Hills, Michigan, with additional offices in Mexico, Italy, India, China, and Germany. We strive to be a true partner to our clients, fostering mutual success and promoting...


  • Charlotte, North Carolina, United States V2Soft Full time

    V2Soft is a globally recognized firm dedicated to delivering high-performance technology solutions that address real-world business challenges. Our headquarters is located in Bloomfield Hills, Michigan, with additional offices in Mexico, Italy, India, China, and Germany. We prioritize diversity in our workplace, believing it enhances our company culture and...


  • Charlotte, North Carolina, United States Truist Full time

    About the RoleWe are seeking a highly skilled Cybersecurity Risk Management Expert to join our Enterprise Technology Governance and Controls Team. As a Senior Risk Advisor II, you will play a critical role in managing risk arising from exposures and business activities within our Business Units.Key ResponsibilitiesProvide first-line defense end-to-end risk...


  • Charlotte, North Carolina, United States V2Soft Full time

    Job SummaryV2Soft is a global technology solutions provider seeking a highly skilled Cybersecurity Incident Response Lead to join our team. As a key member of our security operations center, you will be responsible for leading investigations into information security events and incidents, driving efforts towards containment and remediation, and maintaining...


  • Charlotte, North Carolina, United States Truist Inc Full time

    Job SummaryWe are seeking a highly skilled and experienced Senior Audit Manager to join our team at Truist Inc. As a Senior Audit Manager, you will be responsible for providing leadership and direction to our audit team, ensuring that our internal audit services are delivered in a timely and effective manner.Key ResponsibilitiesLead large, complex, and...

  • Audit Director

    4 weeks ago


    Charlotte, North Carolina, United States Wells Fargo Full time

    Job SummaryWe are seeking a highly skilled Cybersecurity Risk Management Leader to join our team at Wells Fargo. As an Audit Director, you will be responsible for developing and executing an annual Cybersecurity Audit Plan that evaluates critical risks to our organization.Key Responsibilities:Assess the Cybersecurity Governance Structure and ensure it is...


  • Charlotte, North Carolina, United States Global Channel Management, Inc Full time

    Sr. Incident Response LeadCybersecurity incident commanders with 10+ years of information security experience and senior incident response expertise are sought after by Global Channel Management, Inc.Key Responsibilities:Lead investigations into information security events and incidentsDrive efforts towards containment of threats and remediation of...


  • Charlotte, North Carolina, United States V2Soft Full time

    V2Soft is a global organization, with a commitment to delivering high-performance technology solutions that address real-world business challenges. Our mission is to become a true partner to our clients, fostering mutual success. We prioritize diversity in our workplace, recognizing its positive impact on our company and the clients we serve.Key...


  • Charlotte, North Carolina, United States Global Channel Management, Inc Full time

    Job Summary: We are seeking a highly experienced Cybersecurity Incident Commander to lead our incident response efforts and drive efforts towards containment of threats and remediation of environment during or after an incident.Key Responsibilities:Lead Investigations: Conduct thorough investigations into information security events / incidents, identifying...


  • Charlotte, North Carolina, United States Brooksource Full time

    About the RoleWe are seeking a highly skilled Senior Cybersecurity Engineer to join our team at Brooksource. As a key member of our security team, you will play a critical role in protecting our enterprise network from cyber threats.Key ResponsibilitiesImplement, support, and maintain perimeter security controls, including SSL/TLS decryption, certificate...

  • Senior Audit Manager

    3 weeks ago


    Charlotte, North Carolina, United States Truist Full time

    Job SummaryWe are seeking a highly experienced and skilled Senior Audit Manager to join our team at Truist. As a key member of our audit team, you will be responsible for leading large, complex, and high-risk projects, and providing expert guidance on audit and risk management practices.Key ResponsibilitiesLead planning, scoping, and development of audit...


  • Charlotte, North Carolina, United States Global Channel Management, Inc Full time

    Sr. Incident Response LeadCybersecurity incident commanders with 10+ years of information security experience and senior incident response expertise are sought after by Global Channel Management, Inc.This role requires a strong understanding of cloud security, preferably with experience in Azure/AWS security, and GIAC certifications such as GCIA or GCIH. The...

  • Senior Audit Manager

    4 weeks ago


    Charlotte, North Carolina, United States Truist Full time

    Job DescriptionJob Summary:The Truist Senior Audit Manager is a leadership role that provides a high level of expertise in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. This position is responsible for leading large, complex, and higher risk projects that may be enterprise-wide in scope.Key...