Truist Financial

Internal Auditor - IT

Truist Financial

Orlando, FL, USA
Full-TimeDepends on ExperienceSenior LevelMasters
Job Description

Are you a detail-oriented and analytical individual with a passion for technology and financial compliance? Do you thrive in a fast-paced and dynamic environment? Truist Financial is seeking an Internal Auditor - IT to join our team and play a critical role in ensuring the security and integrity of our IT systems. As an Internal Auditor - IT, you will have the opportunity to work with the latest technology and collaborate with a diverse group of professionals to identify and mitigate potential risks. If you have a strong understanding of IT systems and regulations, excellent communication skills, and a drive for continuous improvement, we want to hear from you!

  1. Conduct thorough and detailed audits of the company's IT systems and processes to ensure compliance with regulatory requirements and internal policies.
  2. Identify potential risks and vulnerabilities within the IT systems and develop strategies to mitigate and manage these risks.
  3. Collaborate with cross-functional teams to assess the effectiveness of internal controls and make recommendations for improvements.
  4. Keep up-to-date with the latest technological advancements and regulatory changes in order to provide valuable insights and guidance to the company.
  5. Develop and maintain audit programs, procedures, and documentation to ensure consistency and accuracy in the audit process.
  6. Communicate audit findings and recommendations to key stakeholders, including senior management, in a clear and concise manner.
  7. Work closely with IT teams to understand and evaluate the security and integrity of new systems and technologies being implemented.
  8. Monitor and track the progress of remediation plans for identified issues and provide regular updates to management.
  9. Maintain confidentiality and objectivity in all audit activities and exercise professional skepticism in evaluating evidence and drawing conclusions.
  10. Continuously identify opportunities for process improvements and efficiencies within the IT audit function and implement best practices accordingly.
Where is this job?
This job is located at Orlando, FL, USA
Job Qualifications
  • Minimum Of 3-5 Years Of Experience In Internal Auditing, Preferably In The Financial Services Industry.

  • Bachelor's Degree In Accounting, Finance, Or Information Systems.

  • Strong Understanding Of It And Data Management Systems, As Well As Risk Assessment And Control Frameworks.

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

  • Excellent Communication And Analytical Skills, With The Ability To Effectively Communicate Complex Technical Concepts To Non-Technical Stakeholders.

Required Skills
  • Financial Analysis

  • Process Improvement

  • Project Management

  • Data Analysis

  • Reporting

  • Compliance testing

  • Internal controls

  • Risk assessment

  • Information Security

  • Fraud detection

  • Audit planning

  • It Governance

Soft Skills
  • Communication

  • Conflict Resolution

  • Leadership

  • Time management

  • creativity

  • Organization

  • Critical thinking

  • Teamwork

  • Adaptability

  • Problem-Solving

Compensation

According to JobzMall, the average salary range for a Internal Auditor - IT in Orlando, FL, USA is $61,000 - $108,000 per year. However, this can vary depending on factors such as experience, qualifications, and the specific company or industry the individual is working in. Additionally, the cost of living in Orlando may also affect the salary range.

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 BeforeJanuary 14th, 2026
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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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