Internal Auditor - IT SOX
Hello there! Are you passionate about ensuring the integrity and compliance of financial processes in a rapidly evolving technological landscape? Do you have a strong understanding of SOX and IT controls? If so, we have an exciting opportunity for you to join our team as an Internal Auditor - IT SOX at Truist Financial. In this role, you will play a crucial part in safeguarding our company's assets and reputation by evaluating and improving our internal controls and processes. If you have a sharp eye for detail, exceptional analytical skills, and a desire to make a meaningful impact, we want to hear from you. Read on for more details about this exciting opportunity and the qualifications we are looking for.
- Conduct internal audits to assess the effectiveness and compliance of financial processes and IT controls within the organization.
- Identify and evaluate potential risks and control deficiencies, and make recommendations for improvement.
- Develop and implement testing procedures to ensure the accuracy and completeness of financial data and IT systems.
- Collaborate with cross-functional teams to review and update policies, procedures, and documentation related to SOX and IT controls.
- Stay current with industry trends and best practices related to financial processes and IT controls, and make recommendations for continuous improvement.
- Communicate audit findings and recommendations to management and provide guidance on remediation plans.
- Monitor the implementation of corrective actions to ensure timely and effective resolution of identified issues.
- Participate in the planning and execution of the annual SOX compliance program.
- Assist in the training and development of team members on SOX and IT controls.
- Maintain a high level of confidentiality and professionalism when handling sensitive financial information.
- Collaborate with external auditors and regulatory agencies as needed.
- Continuously monitor and assess the impact of new and emerging technologies on the organization's financial processes and IT controls.
- Prepare and present reports on audit findings, trends, and recommendations to senior management.
- Serve as a subject matter expert on SOX and IT controls, providing guidance and support to stakeholders throughout the organization.
Knowledge Of Sox Regulations: The Internal Auditor Must Possess A Thorough Understanding Of The Sarbanes-Oxley Act (Sox) And Its Requirements For It Controls, Including The Coso Framework And Pcaob Auditing Standards.
It Audit Experience: The Ideal Candidate Should Have Previous Experience In Conducting It Audits, Preferably In A Financial Institution Or Public Accounting Firm. This Includes Knowledge Of Audit Methodologies, Risk Assessment, And Testing Techniques.
Technical Expertise: A Strong Understanding Of It Systems, Infrastructure, And Security Controls Is Essential For An Internal Auditor In The It Sox Role. This Includes Knowledge Of Various Operating Systems, Databases, Networks, And Applications.
Analytical And Problem-Solving Skills: The Internal Auditor Must Possess Strong Analytical Skills To Identify Potential Control Weaknesses And Recommend Remediation Measures. They Should Also Be Able To Think Critically And Propose Solutions To Complex Issues.
Communication And Collaboration: The Internal Auditor Will Need To Work Closely With Various Stakeholders, Including It Teams, Business Units, And External Auditors. Excellent Communication Skills And The Ability To Collaborate Effectively Are Essential For This Role.
Risk Management
Process Improvement
Data Analysis
Internal controls
Risk assessment
Information Security
Regulatory compliance
Compliance monitoring
Audit planning
Project
It Auditing
Sox Regulations
Communication
Emotional Intelligence
Leadership
Time management
creativity
flexibility
Teamwork
Adaptability
Problem-Solving
Decision-making
According to JobzMall, the average salary range for a Internal Auditor - IT SOX in Winston-Salem, NC, USA is $68,000-$107,000 per year. This can vary depending on factors such as experience, education, and the specific company or industry the individual is working in.
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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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