Internal Auditor - IT SOX

Are you a detail-oriented individual with a strong understanding of IT systems and regulations? Do you thrive in a fast-paced and dynamic environment while maintaining a keen eye for accuracy? If so, Truist Financial is seeking an Internal Auditor - IT SOX to join our team! As a member of our Internal Audit department, you will play a crucial role in ensuring compliance with Sarbanes-Oxley (SOX) regulations and identifying potential risks within our IT systems. We are looking for a highly motivated and analytical candidate with a degree in Accounting, Finance, or a related field and at least 3 years of experience in internal or external auditing. If you possess a strong understanding of SOX requirements and have a passion for quality and process improvement, we would love to hear from you!

1. Conduct internal audits to assess compliance with IT systems and regulations, specifically focusing on Sarbanes-Oxley (SOX) requirements.
2. Identify potential risks within IT systems and make recommendations for improvements.
3. Review and evaluate internal controls and processes to ensure compliance with regulatory standards.
4. Develop and implement testing procedures and methods to assess the effectiveness of internal controls.
5. Collaborate with cross-functional teams to ensure timely completion of audit plans and remediation of identified issues.
6. Prepare detailed audit reports outlining findings, recommendations, and corrective actions.
7. Keep abreast of changes in regulatory requirements and industry best practices to ensure compliance.
8. Communicate audit results and recommendations to management and provide guidance on how to improve processes and controls.
9. Participate in special projects and initiatives related to IT systems and compliance.
10. Maintain accurate and up-to-date documentation of audit procedures, findings, and recommendations.
11. Assist in the development and implementation of SOX compliance training for employees.
12. Collaborate with external auditors during the annual SOX audit process.
13. Conduct follow-up audits to ensure identified issues have been remediated.
14. Continuously evaluate and improve internal audit processes and procedures to increase efficiency and effectiveness.
15. Adhere to ethical and professional standards in all internal audit activities.

According to JobzMall, the average salary range for a Internal Auditor - IT SOX in Raleigh, NC, USA is $80,000-$110,000 per year. This range may vary depending on factors such as experience, education, and specific job responsibilities.

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.