Audit Manager - Technology
$135,000–$160,000 year
On-siteAtlanta, Georgia, United States or Charlotte, North Carolina, United States
Job Summary
Lead high-risk, complex audit engagements by planning test plans, scoping projects, and allocating resources to complete assignments within budget. Manage technology-focused audits spanning applications, cloud environments, and data governance while assessing controls and risk management practices. Develop audit reports aligned with risk appetite frameworks, articulate root causes, and present findings to key stakeholders. Provide coaching and mentoring to junior team members, promoting strong execution and technical development. Deliver advisory services for system implementations and navigate ambiguity to provide practical recommendations in a rapidly evolving technology environment. Work independently to evaluate emerging risks and formulate sustainable remediation strategies.
Required Qualifications
- Bachelor's degree in computer science, information systems, IT security, accounting, business or related field or equivalent education and related training or experience
- Six to eight years of banking, auditing or other relevant experience related to area of responsibility
- Strong knowledge, ability and expertise in the principles and practices of technology, cybersecurity, IT infrastructure, IT service management processes 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)
- Strong knowledge, ability and expertise in audit and other areas of banking and financial services
- Strong understanding of risk management and process concepts
- Strong analytical, facilitation, and interpersonal skills
- Demonstrated ability to grasp and communicate the underlying concepts in complex information
- Demonstrated ability to identify and communicate root causes of problems
- Demonstrated ability to formulate and communicate solutions based on a synthesis of information
- Strong written, verbal and negotiating skills
- Demonstrated strong proficiency in computer applications and proven experience with tools such as Microsoft Office software products
- Strong project management and advisory skills
- English (Required)
- Must be available for 1st shift
- Truist is a Drug Free Workplace
Desired Qualifications
- Advanced degree
- Possess appropriate professional certification (Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSO), Certified Internal Auditor (CIA)
- Possess knowledge of Truist Audit Services audit software and business specific software
- Experience assessing risks related to cloud adoption, data management, automation, artificial intelligence, digital transformation, and large-scale technology change initiatives
- Experience evaluating technology risk management practices, application architectures, cloud services, and emerging technologies
- Knowledge of automated controls, system integrations, APIs, and technology-enabled business processes
- Understanding of technology risk, operational resilience, data governance, and third-party technology risk management
- Ability to influence stakeholders across technology, risk, and business organizations
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