Truist Financial

Internal Auditor - IT

Truist Financial

Charlotte, NC, USA
Full-TimeDepends on ExperienceSenior LevelMasters
Job Description

Welcome to Truist Financial, where we believe in the power of shared purpose to build a better future for our clients, teammates, and communities. We are currently seeking a highly motivated and detail-oriented individual to join our team as an Internal Auditor - IT. In this role, you will play a critical part in ensuring the integrity and effectiveness of our IT systems and processes. If you have a passion for data analysis, risk management, and a desire to continuously improve processes, we want to hear from you. Join our team and be a part of a dynamic and collaborative environment where your contributions are valued and opportunities for growth are endless.

  1. Conduct audits of IT systems and processes to ensure compliance with industry standards and company policies.
  2. Identify and assess potential risks and provide recommendations for risk management.
  3. Analyze data to identify areas for improvement and make suggestions for process optimization.
  4. Collaborate with cross-functional teams to gather information and understand business processes.
  5. Communicate audit findings and recommendations to management in a clear and concise manner.
  6. Develop and maintain audit procedures and documentation.
  7. Keep up-to-date with industry regulations and best practices related to IT systems and processes.
  8. Participate in special projects and initiatives as assigned by management.
  9. Utilize various audit tools and techniques to effectively evaluate IT systems and processes.
  10. Ensure all audit work is completed in a timely and accurate manner.
  11. Maintain open communication with team members and management to share knowledge and promote a collaborative work environment.
  12. Continuously improve audit processes and procedures to enhance efficiency and effectiveness.
  13. Adhere to ethical standards and maintain confidentiality of sensitive information.
  14. Act as a subject matter expert on IT systems and processes for the organization.
  15. Provide support and guidance to other team members as needed.
Where is this job?
This job is located at Charlotte, NC, USA
Job Qualifications
  • Bachelor's Degree In Accounting, Finance, Or Information Technology

  • Certified Information Systems Auditor (Cisa) Or Certified Internal Auditor (Cia) Designation

  • Minimum Of 3-5 Years Of Experience In Internal Audit, Preferably In The Financial Services Industry

  • Strong Knowledge Of It Systems And Controls, Including Understanding Of Cybersecurity Threats And Risks

  • Excellent Analytical And Communication Skills, With The Ability To Present Findings And Recommendations To Senior Management.

Required Skills
  • Documentation

  • Process Improvement

  • Data Analysis

  • Communication

  • Compliance testing

  • Internal controls

  • Risk assessment

  • cybersecurity

  • Fraud detection

  • Audit planning

  • It Governance

  • Systems Review

Soft Skills
  • Communication

  • Conflict Resolution

  • Emotional Intelligence

  • Leadership

  • Time management

  • creativity

  • Critical thinking

  • Teamwork

  • Adaptability

  • Problem-Solving

Compensation

According to JobzMall, the average salary range for a Internal Auditor - IT in Charlotte, NC, USA is $72,000 - $110,000 per year. This can vary depending on the specific company, experience level, and other factors.

Additional Information
Truist Financial is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
Required LanguagesEnglish
Job PostedJanuary 12th, 2024
Apply BeforeMay 22nd, 2025
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About Truist Financial

Truist Financial Corporation is an American bank holding company headquartered in Charlotte, North Carolina. The company was formed in December 2019 as the result of the merger of BB&T and SunTrust Banks.

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