Internal Auditor - IT SOX

Are you looking for a challenging and rewarding career in the financial industry? Do you have a keen interest in technology and a strong understanding of internal controls? Truist Financial is seeking a highly motivated Internal Auditor with a focus on IT SOX to join our dynamic team. This role offers the opportunity to work for one of the largest financial institutions in the country and make a significant impact on our organization. We are seeking a detail-oriented individual with excellent communication skills and a passion for compliance. If you are ready to take on a new challenge and be a part of a collaborative and driven team, we encourage you to apply for this exciting opportunity.

1. Conduct IT SOX audits and provide recommendations for improving internal controls.
2. Analyze and evaluate internal processes and systems to ensure compliance with regulatory requirements and industry standards.
3. Identify potential risks and vulnerabilities within the IT infrastructure and provide solutions for mitigation.
4. Work closely with various departments and teams to gather information and perform testing for IT SOX compliance.
5. Prepare detailed audit reports accurately and in a timely manner.
6. Communicate findings and recommendations to management and collaborate on remediation plans.
7. Stay updated on industry regulations and best practices related to IT SOX compliance.
8. Participate in the development and implementation of IT compliance policies and procedures.
9. Coordinate with external auditors to facilitate the completion of IT SOX audits.
10. Conduct special projects and investigations related to IT compliance as assigned by management.
11. Train and educate employees on IT compliance policies and procedures.
12. Maintain accurate documentation and records of audit activities.
13. Continuously review and improve internal processes to enhance efficiency and effectiveness.
14. Adhere to ethical standards and maintain confidentiality of sensitive information.
15. Collaborate with cross-functional teams to ensure a strong culture of compliance within the organization.

According to JobzMall, the average salary range for a Internal Auditor - IT SOX in Atlanta, GA, USA is $87,000 - $122,000 per year. This can vary depending on the specific company, experience level, and other factors. Additionally, bonuses and other benefits may also be included in the total compensation package.

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.