Truist · 2 months ago
Sr Audit Manager - Cybersecurity
Charlotte, NC
Full-time
Onsite
Senior Level, Lead/Staff
8+ years expTruist is a financial services organization seeking a Senior Audit Manager to lead independent and objective risk-based internal audit assurance and advisory services. The role involves managing complex audit projects, developing audit reports, and mentoring junior team members, while ensuring compliance with organizational standards.
BankingFinanceFinancial Services
Responsibilities
Serve as Engagement Manager for large, complex, and higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test plan, including incorporating the use of data analytics, and coordinate engagement resources and engagement assignments among teammate effectively to complete assignments within budget while maintaining quality standards
Set clear quality expectations based on Truist Audit Services standards and analyze/review process documentation to evaluate effectiveness and efficiency
Develop meaningful, relevant, and well-supported audit reports that align with Truist's risk appetite framework and present these reports to key stakeholders
Advise on more complex assignments by being very knowledgeable of the organization, business, and operations (including the related laws and regulations). Possess strong subject matter expertise in a technical or specialized field
Leverage strong risk management knowledge to assess relevance of audit findings, potential exposures, materiality and demonstrate awareness of big picture issues
Provide leadership and development by coaching and mentoring new and junior team members and providing effective project feedback, including setting clear performance expectations
Assist audit management to develop and maintain relationships with assigned lines of business or business units. Accordingly, understand and evaluate associated risk profiles to help ensure appropriate audit coverage. Participate in key/critical projects and task forums
Manage timely and quality delivery of multiple tasks, including audits, projects and special assignments. Further develop and maintain specialization and expertise in one or more specific lines of business. Keep abreast of current trends, new developments, technologies and practices in the auditing profession, banking industry, and area of specialization
Continue developing knowledge of auditing and use of data analysis techniques. Champion innovative techniques and methods to accomplish goals and objectives. Pursue continuing education and possibly additional professional certifications, as appropriate
Support Audit Directors by assisting with annual planning, scheduling, and risk assessment process, and providing feedback on performance of the audit team
Qualification
Required
Bachelor's degree in accounting, business or related field, or equivalent education and related training or experience
Eight to ten years of experience in audit, preferably in a role similar to an Audit Project Leader
Advanced knowledge, ability and expertise in audit and a broad understanding in multiple areas of banking and financial services
Significant knowledge, ability and expertise in the principles and practices of technology, cybersecurity, IT infrastructure, IT service management processes and IT industry trends
Significant knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and the System Development Life Cycle (SDLC)
Significant knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX, PCI DSS)
Substantial leadership experience and demonstrated leadership ability and decision making skills
Excellent understanding of risk management and process concepts
Excellent analytical, facilitation, interpersonal and decision-making skills
Excellent written, verbal and negotiating skills
Demonstrated ability to grasp, communicate and teach others how to identify underlying concepts in complex information
Demonstrated ability to identify, communicate and teach others how to identify root causes of problems
Good working knowledge of standard software applications such as Microsoft Office Software products
Excellent project management and advisory skills
Appropriate professional certification, such as, but not limited to Certified Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant
Preferred
Advanced degree
Possess knowledge of Truist Audit Services audit software and business specific software
CISSP
Cybersecurity SME
Experience working in a heavily regulated environment
C-Suite level presentation skills
Ability to work across several technical verticals (Cybersecurity, Infrastructure, Technology Risk, IT Governance)
Benefits
Medical
Dental
Vision
Life insurance
Disability
Accidental death and dismemberment
Tax-preferred savings accounts
401k plan
10 days of vacation
10 sick days
Paid holidays
Defined benefit pension plan
Restricted stock units
Deferred compensation plan
Company
Truist
Truist is the sixth-largest commercial bank in the U.S.
10001+ employees
H1B Sponsorship
Truist has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (313)
2024 (247)
2023 (288)
2022 (275)
2021 (278)
2020 (270)
Funding
Current Stage
Late StageTotal Funding
unknown2021-01-01Seed
Leadership Team
Michael Maguire
Chief Financial Officer
James Cordovana
SVP of Cloud Security Enterprise Architect
Recent News
Maryland Daily Record
2026-01-03
Company data provided by crunchbase