Audit Manager – Consumer & Corporate Technology

Truist Financial
Charlotte, Richmond, Atlanta, North Carolina, Raleigh
Workplace: OnsiteFull timeUSD 125,000 - 150,000 annuallyFunction: Finance & AccountingExperience: 6-8 yearsEducation: bachelorsSkills: ["Coaching","Candid feedback","Analytical","Facilitation","Interpersonal"]

Lead high-risk, complex internal audit engagements across Consumer and Corporate technology domains, owning planning, risk assessment, scoping, and execution. Manage IT audit teams and technology audit scope, including application controls, data management, and modernization initiatives using data analytics and automation. Set quality expectations, oversee risk coverage and remediation validation, and serve as an SME to influence risk and control outcomes while coaching junior team members.

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Truist Financial
Truist Financial
17 hours ago

Audit Manager – Consumer & Corporate Technology

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Last checked: 17 hours agoStatus: Live

Job Summary

Lead high-risk, complex internal audit engagements across Consumer and Corporate technology domains, owning planning, risk assessment, scoping, and execution. Manage IT audit teams and technology audit scope, including application controls, data management, and modernization initiatives using data analytics and automation. Set quality expectations, oversee risk coverage and remediation validation, and serve as an SME to influence risk and control outcomes while coaching junior team members.
Location: Charlotte, Richmond, Atlanta, North Carolina, Raleigh
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Serve as Engagement Manager for high-risk, complex integrated audits across Consumer and Corporate business lines, leading planning, risk assessment, scoping, and execution of the IT audit program.
  • •Lead audit strategy, risk coverage, and oversight for a designated Consumer and Corporate business portfolio, including continuous monitoring and remediation validation.
  • •Set quality expectations, analyze technology processes and controls, and evaluate design and operating effectiveness per audit standards.
  • •Develop and present risk-aligned audit reports describing technology risks, controls, root causes, business impacts, and remediation strategies.
  • •Coach junior team members and provide advisory support for new systems, processes, and technology changes while managing multiple priorities and delivering within budgets and timelines.

Pay and Benefits

Salary: USD 125,000 - 150,000 annually
Equity and Bonus:Equity
Perks:Health InsuranceDentalVisionLife InsuranceDisability Insurance401kPaid LeavePaid HolidaysPension

Key Requirements

  • •Bachelor’s degree in computer science, information systems, IT security, accounting, business, or a related field, or equivalent education and training/experience.
  • •Six to eight years of banking, auditing, or other relevant experience related to the area of responsibility.
  • •Strong knowledge of technology, cybersecurity, IT infrastructure, IT service management, 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).
Experience:6-8 yearsBankingInternal auditCybersecurityIT auditCloud
Education:Bachelor's
Skills:CoachingCandid feedbackAnalyticalFacilitationInterpersonal
Certifications:CISACISSPCIA
Languages:English
Tech Stack:IT General Controls (ITGCs)IT Application Controls (ITACs)System Development Life Cycle (SDLC)COSOCOBITNISTSOXPCI DSSMicrosoft OfficeData analyticsAutomationArtificial intelligenceCloud

Company Brief

Truist Financial
Provides consumer and commercial banking, wealth management, insurance, lending, and payments services through a large U.S. financial services platform formed by the merger of BB&T and SunTrust.
Industry: Banking
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Charlotte, United States
Founded: 2019
WebsiteLinkedIn