Talent.com
Sr Internal Auditor - Technology

Sr Internal Auditor - Technology

TruistRaleigh, NC, US
job_description.job_card.30_days_ago
serp_jobs.job_preview.job_type
  • serp_jobs.job_card.full_time
  • serp_jobs.job_card.part_time
  • serp_jobs.job_card.temporary
job_description.job_card.job_description

The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status.

Regular or Temporary : Regular

Language Fluency : English (Required)

Please review the following job description :

Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior Internal Auditor may lead segments or primary elements of smaller audits or special reviews.

To be considered for this role, candidates must work in one of the following Truist office locations in a hybrid capacity :

  • Charlotte NC - 214 North Tryon Street
  • Atlanta, GA - 303 Peachtree Street
  • Raleigh NC - 3201 Beechleaf Court
  • Winston-Salem, NC - 101 North Cherry Street
  • Wilson, NC - 200 Pine Street
  • Greensboro, NC - 7701 Airport Center Drive
  • Richmond, VA - 1001 Semmes Ave
  • Plano, TX - 3409 North Central Expressway

No Full Remote / Telecommute. No Relocation Assistance.

ESSENTIAL DUTIES AND RESPONSIBILITIES

Following is a summary of the essential functions for this job. Other duties may be performed, both major and minor, which are not mentioned below. Specific activities may change from time to time.

  • Prepare for and lead effective client interviews and document interview results via narratives, flowcharts and process maps for complex business processes.
  • Analyze process documentation to evaluate design effectiveness and efficiency of controls.
  • Design and execute testing strategy by incorporating the use of data analytics.
  • Identify internal control weaknesses, including risks, and root cause.
  • Assist in guiding junior team members to enhance achievement of goals and objectives
  • Present and effectively communicate identified audit issues to Management and the Engagement Manager.
  • Develop advanced audit skills and begin developing risk assessment and project management skills
  • Deepen knowledge of the organization, operations, policies and procedures (including banking laws and regulations) under which Truist operates.
  • Create work papers in line with Truist Audit Services procedures and documentation requirements.
  • Work independently with minimal oversight to ensure work is completed on time and within deadlines.
  • Receive constructive feedback and apply to future assignments.
  • QUALIFICATIONS Required Qualifications :

    The requirements listed below are representative of the knowledge, skill and / or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

  • Bachelor's degree in accounting, business or related field or equivalent education and related training or experience.
  • Four to six years of banking, auditing or other relevant experience related to area of responsibility.
  • Developing knowledge, ability and expertise in the principles and practices of technology, cybersecurity, IT infrastructure, IT service management processes and IT industry trends.
  • 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 (COSO, COBIT, NIST, SOX, PCI DSS).
  • Good decision-making skills.
  • Strong knowledge of audit principles, practices, and methodologies including risk assessment, and audit documentation.
  • Good aptitude for learning analytical, audit and / or facilitation skills.
  • Ability to grasp the underlying concepts in complex information.
  • Ability to identify root causes of problems.
  • Ability to formulate solutions based on a synthesis of information.
  • Proficiency in computer applications, such as Microsoft Office software products.
  • Ability to manage multiple priorities of varying complexities.
  • Ability to work independently with minimal oversight.
  • Preferred Qualifications :

  • Possess appropriate professional certification or willing to pursue Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), and / or Certified Internal Auditor (CIA).
  • Possess knowledge of Truist Audit Services audit software and business specific software.
  • Bachelor's degree in fields such as Computer Science, Information Systems, or Information Technology.
  • Experience ensuring the accuracy, completeness, and integrity of regulatory validation data and documentation.
  • Experience with developing and executing regulatory validation testing strategies, protocols, and procedures.
  • General Description of Available Benefits for Eligible Employees of Truist Financial Corporation :

    All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position. Truist offers medical, dental, vision, life insurance, disability, accidental death and dismemberment, tax-preferred savings accounts, and a 401k plan to teammates. Teammates also receive no less than 10 days of vacation (prorated based on date of hire and by full-time or part-time status) during their first year of employment, along with 10 sick days (also prorated), and paid holidays. For more details on Truist's generous benefit plans, please visit our Benefits site. Depending on the position and division, this job may also be eligible for Truist's defined benefit pension plan, restricted stock units, and / or a deferred compensation plan. As you advance through the hiring process, you will also learn more about the specific benefits available for any non-temporary position for which you apply, based on full-time or part-time status, position, and division of work.

    Truist is an Equal Opportunity Employer that does not discriminate on the basis of race, gender, color, religion, citizenship or national origin, age, sexual orientation, gender identity, disability, veteran status, or other classification protected by law. Truist is a Drug Free Workplace.

    EEO is the Law Pay Transparency Nondiscrimination Provision E-Verify

    serp_jobs.job_alerts.create_a_job

    Sr Internal Auditor • Raleigh, NC, US

    Job_description.internal_linking.related_jobs
    Hiring an AUDIT SENIOR

    Hiring an AUDIT SENIOR

    GpacRaleigh, North Carolina, United States
    serp_jobs.job_card.full_time
    serp_jobs.filters_job_card.quick_apply
    An excellent CPA firm is seeking a.This stable and growing firm offers clients valuable knowledge and expertise in tax.Due to the recent growth of the firm, there is an opportunity for a .Resp...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    Audit Senior for a great firm

    Audit Senior for a great firm

    GpacRaleigh, North Carolina, United States
    serp_jobs.job_card.full_time
    serp_jobs.filters_job_card.quick_apply
    An excellent CPA firm is seeking a.This stable and growing firm offers clients valuable knowledge and expertise in tax.Due to the recent growth of the firm, there is an opportunity for a .Resp...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    Wanted : AUDIT SENIOR

    Wanted : AUDIT SENIOR

    GpacRaleigh, North Carolina, United States
    serp_jobs.job_card.full_time
    serp_jobs.filters_job_card.quick_apply
    An excellent CPA firm is seeking a.This stable and growing firm offers clients valuable knowledge and expertise in tax.Due to the recent growth of the firm, there is an opportunity for a .Resp...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    Great firm hiring an AUDIT SENIOR

    Great firm hiring an AUDIT SENIOR

    GpacRaleigh, North Carolina, United States
    serp_jobs.job_card.full_time
    serp_jobs.filters_job_card.quick_apply
    An excellent CPA firm is seeking a.This stable and growing firm offers clients valuable knowledge and expertise in tax.Due to the recent growth of the firm, there is an opportunity for a .Resp...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    Staff Auditor

    Staff Auditor

    BM Technologies, Inc.Raleigh, NC, US
    serp_jobs.job_card.full_time
    serp_jobs.filters_job_card.quick_apply
    First Carolina Bank (FCB) and its subsidiary, BM Technologies, Inc.BMTX), are shaping the future of banking by combining regional banking expertise with cutting-edge digital financial solutions.Wit...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Audit Senior

    Audit Senior

    CyberCodersRaleigh, NC, US
    serp_jobs.job_card.full_time
    If you are a Audit Senior with experience, please read on!.Bachelors in Accounting or related field .We have deep relationships with our clients and they know we will deliver the highest quali...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    AUDIT SENIOR opportunity

    AUDIT SENIOR opportunity

    GpacRaleigh, North Carolina, United States
    serp_jobs.job_card.full_time
    serp_jobs.filters_job_card.quick_apply
    An excellent CPA firm is seeking a.This stable and growing firm offers clients valuable knowledge and expertise in tax.Due to the recent growth of the firm, there is an opportunity for a .Resp...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Audit Senior I

    Audit Senior I

    Frost PLLCRaleigh, NC, US
    serp_jobs.job_card.full_time
    Auditing provides clients with an objective evaluation of a companys financial statements.As an Audit Senior I, youll work with experienced audit staff and audit partners that will provide you with...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    Senior Director, Global Process Owner - Quality Risk Management

    Senior Director, Global Process Owner - Quality Risk Management

    Eli LillyNC, US
    serp_jobs.job_card.full_time
    At Lilly, we unite caring with discovery to make life better for people around the world.We are a global healthcare leader headquartered in Indianapolis, Indiana. Our employees around the world work...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Internal Audit Manager, SOX Compliance

    Internal Audit Manager, SOX Compliance

    Align TechnologyRaleigh, NC, US
    serp_jobs.job_card.full_time
    Align Technology seeks an Internal Audit Manager, SOX Compliance to join our Global Internal Audit team.This role will report directly to the VP, Global Internal Audit.Internal Audit‘s vision...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    Join a great team as an AUDIT SENIOR

    Join a great team as an AUDIT SENIOR

    GpacRaleigh, North Carolina, United States
    serp_jobs.job_card.full_time
    serp_jobs.filters_job_card.quick_apply
    An excellent CPA firm is seeking a.This stable and growing firm offers clients valuable knowledge and expertise in tax.Due to the recent growth of the firm, there is an opportunity for a .Resp...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Senior Auditor-Regulatory Reporting

    Senior Auditor-Regulatory Reporting

    First Citizens BankRaleigh, NC, US
    serp_jobs.job_card.full_time
    This is a hybrid role (if located Charlotte, NC or Raleigh, NC) with the expectation that time working will regularly take place inside and outside of a company office.Open to remote in sever...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    Amazing Audit Senior Opportunity

    Amazing Audit Senior Opportunity

    GpacRaleigh, North Carolina, United States
    serp_jobs.job_card.full_time
    serp_jobs.filters_job_card.quick_apply
    An excellent CPA firm is seeking a.This stable and growing firm offers clients valuable knowledge and expertise in tax.Due to the recent growth of the firm, there is an opportunity for a .Resp...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Consulting Engineer I (Intern) United States

    Consulting Engineer I (Intern) United States

    Cisco Systems, Inc.Raleigh, North Carolina, United States
    serp_jobs.job_card.full_time
    Applications are accepted until further notice.Please note this posting is to advertise potential job opportunities.This exact role may not be open today but could open in the near future.When you ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Audit Senior - Raleigh (Hybrid)

    Audit Senior - Raleigh (Hybrid)

    Cherry Bekaert Advisory, LLCRaleigh, NC, US
    serp_jobs.job_card.full_time
    Elite Accounting and Advisory services for our clients.Our shared values, including uncompromising integrity, a passion for excellence and mutual respect have helped us get here.If these values ali...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Chief Audit Officer and Director, Internal Audit Division

    Chief Audit Officer and Director, Internal Audit Division

    InsideHigherEdRaleigh, North Carolina, United States
    serp_jobs.job_card.full_time +2
    Chief Audit Officer and Director, Internal Audit Division.Commensurate with education and experience.Monday - Friday; 8 : 00 AM - 5 : 00 PM. NC State University, a leading public research (R1) land-gran...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    Internal Auditor - Finance

    Internal Auditor - Finance

    The Timothy InitiativeRaleigh, North Carolina, United States
    serp_jobs.job_card.full_time
    serp_jobs.filters_job_card.quick_apply
    The Internal Auditor at The Timothy Initiative plays a pivotal role in ensuring the organization's financial integrity, compliance with regulations, and adherence to internal policies and procedure...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Corporate Intern - Internal Audit (Hybrid)

    Corporate Intern - Internal Audit (Hybrid)

    First Citizens BankRaleigh, NC, US
    serp_jobs.job_card.full_time
    This is a hybrid role, with the expectation that time working will regularly take place inside and outside of a company office. First Citizens Bank offers an exciting summer internship program that ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Security Consulting Engineer I (Intern) United States

    Security Consulting Engineer I (Intern) United States

    Cisco Systems, Inc.Raleigh, North Carolina, United States
    serp_jobs.job_card.full_time
    Applications are accepted until further notice.Please note this posting is to advertise potential job opportunities.This exact role may not be open today but could open in the near future.When you ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Audit Project Manager I-Internal Audit Operations (Finance, Vendor Management, and FTE Allocation)

    Audit Project Manager I-Internal Audit Operations (Finance, Vendor Management, and FTE Allocation)

    First Citizens BankRaleigh, NC, US
    serp_jobs.job_card.full_time
    This is a hybrid role (if located Charlotte, NC or Raleigh, NC) with the expectation that time working will regularly take place inside and outside of a company office. Open to remote in several mar...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days