Audit Manager - Technology

Truist Financial
Raleigh, Charlotte, Richmond, Atlanta
Workplace: OnsiteFull timeUSD 135,000 - 160,000 annuallyFunction: Finance & AccountingExperience: 6-8 yearsEducation: bachelorsSkills: ["Coaching","Mentoring","Risk-based judgment","Communication","Stakeholder management"]

Lead high-risk, complex technology-focused internal audit engagements, managing planning, scoping, and test plan development with data analytics. Establish audit quality expectations, evaluate technology controls and risk management, and deliver clear, risk-aligned audit reports to key stakeholders. Coach and mentor junior team members while providing advisory support for new systems and modernization initiatives in a rapidly evolving technology environment.

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Truist Financial
Truist Financial
2 days ago

Audit Manager - Technology

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Last checked: 22 hours agoStatus: Live

Job Summary

Lead high-risk, complex technology-focused internal audit engagements, managing planning, scoping, and test plan development with data analytics. Establish audit quality expectations, evaluate technology controls and risk management, and deliver clear, risk-aligned audit reports to key stakeholders. Coach and mentor junior team members while providing advisory support for new systems and modernization initiatives in a rapidly evolving technology environment.
Location: Raleigh, Charlotte, Richmond, Atlanta
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Serve as Engagement Manager for high-risk, complex audits by planning, scoping, and developing test plans, including data analytics.
  • •Lead integrated audits across applications, cloud environments, technology governance, data management, and modernization initiatives; allocate resources to meet budget and timelines.
  • •Set quality expectations, review process documentation, and assess technology processes, controls, and risk management for design and operating effectiveness.
  • •Develop audit reports aligned to risk appetite, clearly describing technology risks, root causes, business impacts, and remediation strategies.
  • •Coach and guide junior team members through training and mentoring while providing advisory services for implementations and changes.

Pay and Benefits

Salary: USD 135,000 - 160,000 annually
Perks:Health InsuranceDentalVisionLife InsuranceDisability Insurance401kPaid LeavePaid Holidays

Key Requirements

  • •Bachelor’s degree in computer science, information systems, IT security, accounting, business, or related field (or equivalent experience).
  • •6 to 8 years of banking, auditing, or other relevant experience related to the role’s area of responsibility.
  • •Strong expertise in technology, cybersecurity, IT infrastructure, IT service management, and relevant technology 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/control frameworks (COSO, COBIT, NIST, SOX, PCI DSS).
Experience:6-8 yearsBankingAuditingCybersecurityTechnology riskInternal controls
Education:Bachelor's
Skills:CoachingMentoringRisk-based judgmentCommunicationStakeholder management
Certifications:CISACISSOCIA
Languages:English
Tech Stack:Microsoft OfficeData analyticsCloud technologiesIT General Controls (ITGCs)IT Application Controls (ITACs)SDLCCOSOCOBITNISTSOXPCI DSSAPIsAutomationArtificial intelligence

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