Sr Internal Auditor - Technology

Truist Financial
Charlotte, Richmond, Atlanta, Raleigh
Workplace: OnsiteFull timeUSD 115,000 - 120,000 annuallyFunction: Finance & AccountingExperience: 4-6 yearsEducation: bachelorsSkills: ["Decision-making","Communication","Independent work","Learning aptitude","Root cause identification"]

Assist with risk-based internal audit assurance activities for complex technology environments. Interpret audit results, identify internal control weaknesses, and provide value-added recommendations. Lead client interviews, evaluate control design across technology platforms and governance structures, design and execute technology-enabled testing using data analytics, and communicate technology risks and remediation guidance to management. Guide junior team members and develop expertise in technology risk management, ITGC/ITAC, and cloud controls frameworks.

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Truist Financial
Truist Financial
22 hours ago

Sr Internal Auditor - Technology

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Last checked: 22 hours agoStatus: Live

Job Summary

Assist with risk-based internal audit assurance activities for complex technology environments. Interpret audit results, identify internal control weaknesses, and provide value-added recommendations. Lead client interviews, evaluate control design across technology platforms and governance structures, design and execute technology-enabled testing using data analytics, and communicate technology risks and remediation guidance to management. Guide junior team members and develop expertise in technology risk management, ITGC/ITAC, and cloud controls frameworks.
Location: Charlotte, Richmond, Atlanta, Raleigh
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Prepare for and lead client interviews, documenting results for complex business processes and technology environments.
  • •Analyze process documentation to evaluate design effectiveness and efficiency of controls across technology platforms and applications.
  • •Design and execute testing strategy using data analytics and technology-enabled audit techniques where appropriate.
  • •Identify internal control weaknesses, risks, and root cause, and develop practical remediation recommendations.
  • •Communicate audit issues to Management and the Engagement Manager, and guide junior team members.

Pay and Benefits

Salary: USD 115,000 - 120,000 annually
Perks:Health InsuranceDentalVisionLife InsuranceDisability401kPaid Leave

Key Requirements

  • •Bachelor’s degree in accounting, business, or related field (or equivalent training/experience).
  • •Four to six years of banking, auditing, or other relevant experience related to the area of responsibility.
  • •Developing knowledge of technology, cybersecurity, IT infrastructure, and IT service management processes.
  • •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 such as COSO, COBIT, NIST, SOX, and PCI DSS.
Experience:4-6 yearsBankingAuditingTechnology risk managementCybersecurityCloud
Education:Bachelor's
Skills:Decision-makingCommunicationIndependent workLearning aptitudeRoot cause identification
Languages:English
Tech Stack:Microsoft OfficeData analyticsRisk assessmentAudit documentationIT General Controls (ITGCs)IT Application Controls (ITACs)SDLCCOSOCOBITNISTSOXPCI DSSCloud management

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