Sr. Audit Manager - Technology Governance & Risk Management
Charlotte StaffingCharlotte, NC, US6 days ago
Job type
- Full-time
Job descriptionServe as Engagement Manager for large, complex, and higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test plan, including incorporating the use of data analytics, and coordinate engagement resources and engagement assignments among teammate effectively to complete assignments within budget while maintaining quality standards. Set clear quality expectations based on Truist Audit Services standards and analyze / review process documentation to evaluate effectiveness and efficiency. Develop meaningful, relevant, and well-supported audit reports that align with Truist's risk appetite framework and present these reports to key stakeholders. Advise on more complex assignments by being very knowledgeable of the organization, business, and operations (including the related laws and regulations). Possess strong subject matter expertise in a technical or specialized field. Leverage strong risk management knowledge to assess relevance of audit findings, potential exposures, materiality and demonstrate awareness of big picture issues. Provide leadership and development by coaching and mentoring new and junior team members and providing effective project feedback, including setting clear performance expectations. Assist audit management to develop and maintain relationships with assigned lines of business or business units. Accordingly, understand and evaluate associated risk profiles to help ensure appropriate audit coverage. Participate in key / critical projects and task forums. Manage timely and quality delivery of multiple tasks, including audits, projects and special assignments. Further develop and maintain specialization and expertise in one or more specific lines of business. Keep abreast of current trends, new developments, technologies and practices in the auditing profession, banking industry, and area of specialization. Continue developing knowledge of auditing and use of data analysis techniques. Champion innovative techniques and methods to accomplish goals and objectives. Pursue continuing education and possibly additional professional certifications, as appropriate. Support Audit Directors by assisting with annual planning, scheduling, and risk assessment process, and providing feedback on performance of the audit team. Bachelor's degree in accounting, business or related field, or equivalent education and related training or experience. Eight to ten years of experience in audit, preferably in a role similar to an Audit Project Leader. Advanced knowledge, ability and expertise in audit and a broad understanding in multiple areas of banking and financial services. Significant knowledge, ability and expertise in the principles and practices of technology, cybersecurity, IT infrastructure, IT service management processes and IT industry trends. Significant knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and the System Development Life Cycle (SDLC). Significant knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX, PCI DSS). Substantial leadership experience and demonstrated leadership ability and decision making skills. Excellent understanding of risk management and process concepts. Excellent analytical, facilitation, interpersonal and decision-making skills. Excellent written, verbal and negotiating skills. Demonstrated ability to grasp, communicate and teach others how to identify underlying concepts in complex information. Demonstrated ability to identify, communicate and teach others how to identify root causes of problems Good working knowledge of standard software applications such as Microsoft Office Software products. Excellent project management and advisory skills. Appropriate professional certification, such as, but not limited to Certified Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant. Advanced degree. Possess knowledge of Truist Audit Services audit software and business specific software.
Truist Senior Audit Manager
Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in specific areas of financial services, risk management and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit projects maintain compliance with all organizational and professional ethical standards.
To be considered for this role, candidates must work in one of the following Truist office locations four days per week :
- Atlanta, GA - 303 Peachtree Street
- Charlotte, NC - 214 North Tryon Street
- Richmond, VA - 1001 Semmes Ave
- Raleigh, NC - 3201 Beechleaf Court
- Winston-Salem, NC - 101 North Cherry Street
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 :
Qualifications
Required Qualifications :
Preferred Qualifications :
Create a job alert for this search
Audit Manager • Charlotte, NC, US
Related jobs
Ready to be pushed beyond what you think you’re capable of?.At Coinbase, our mission is to increase economic freedom in the world.
It’s a massive, ambitious opportunity that demands the best of us, ...Show moreLast updated: 2 days ago
Senior Audit Manager, Risk Management (Hybrid).Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Co...Show moreLast updated: 30+ days ago Audit Manager- Cyber, Risk & Analysis (Hybrid).Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Co...Show moreLast updated: 21 days ago 
Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services.The Sen...Show moreLast updated: 9 days ago Audit Manager - It Regulatory Issues Management.Responsible for managing complex audits and supervising auditors assigned to the audit in one of the following areas : .
IT audits including network, da...Show moreLast updated: 3 days ago 
We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of ...Show moreLast updated: 22 days ago Senior Manager For Technology Risk.Ready to be pushed beyond what you think you're capable of? At Coinbase, our mission is to increase economic freedom in the world.
It's a massive, ambitious opport...Show moreLast updated: 6 days ago Principal Auditor - Cyber, Risk and Analysis.Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Comm...Show moreLast updated: 5 days ago Ready to be pushed beyond what you think you’re capable of?.At Coinbase, our mission is to increase economic freedom in the world.
It’s a massive, ambitious opportunity that demands the best of us, ...Show moreLast updated: 1 day ago Principal Auditor - Cyber, Risk and Analysis Technology Audit.Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organiza...Show moreLast updated: 30+ days ago 
This job is hybrid and we have two openings for this role.You work on Hybrid model for either location listed below ONLY : .
This job is responsible for overseeing assigned areas of audit work acting ...Show moreLast updated: 30+ days ago
Truist Audit Manager is responsible for providing a leadership role in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory ...Show moreLast updated: 4 days ago Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services.The Sen...Show moreLast updated: 5 days ago Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid).Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ...Show moreLast updated: 3 days ago Senior Auditor - Risk Management.Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee.Audit ...Show moreLast updated: 3 days ago Truist Audit Manager is responsible for providing a leadership role in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory ...Show moreLast updated: 20 days ago 
Senior Manager Risk Assessments & Audit Engagement.We are seeking a highly motivated, experienced and results-driven Senior Manager Risk Assessments & Audit Engagement to lead the RTX Corporate R...Show moreLast updated: 7 days ago Senior Auditor - Risk Management.Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee.Audit ...Show moreLast updated: 6 days ago
- Promoted
Manager, Technology Risk
CoinbaseCharlotte, NC, United StatesFull-time
- Promoted
Senior Audit Manager, Risk Management (Hybrid)
Capital OneCharlotte, NC, USFull-time +1
- Promoted
Audit Manager- Cyber, Risk & Analysis (Hybrid)
Capital OneCharlotte, NC, USFull-time +1
- Promoted
Sr Audit Manager - Cybersecurity
North Carolina StaffingCharlotte, NC, USFull-time
- Promoted
Sr. Audit Manager- IT Regulatory Issues Management
Charlotte StaffingCharlotte, NC, USFull-time
- Promoted
Remote Finance Director - AI Trainer ($50-$60 / hour)
Data AnnotationKannapolis, North CarolinaRemote
Full-time +1
- Promoted
Senior Manager, Technology Risk
Charlotte StaffingCharlotte, NC, USFull-time
- Promoted
Principal Auditor - Cyber, Risk and Analysis Technology Audit
North Carolina StaffingCharlotte, NC, USFull-time +1
- Promoted
Senior Manager, Technology Risk
CoinbaseCharlotte, NC, United StatesFull-time
- Promoted
Principal Auditor - Cyber, Risk and Analysis Technology Audit
Capital OneCharlotte, NC, USFull-time +1
- Promoted
Counterparty Credit Risk Audit Manager
Macpower Digital Assets EdgeCharlotte, NC, United StatesFull-time
- Promoted
Audit Manager - Consumer and Corporate Business Technology
TruistCharlotte, NC, USFull-time
- Promoted
Sr Audit Manager - Compliance
Charlotte StaffingCharlotte, NC, USFull-time
- Promoted
Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid)
Charlotte StaffingCharlotte, NC, USFull-time
- Promoted
Senior Auditor - Risk Management
Charlotte StaffingCharlotte, NC, USFull-time +1
- Promoted
Audit Manager - Operational & Strategy Risk
TruistCharlotte, NC, USFull-time +1
- Promoted
Senior Manager - Risk Assessments (RTX Corp)
RaytheonCharlotte, NC, USFull-time
- Promoted
Senior Auditor - Risk Management
North Carolina StaffingCharlotte, NC, USFull-time +1