Truist ยท 1 hour ago
Audit Manager -Technology
Richmond, VA
Full-time
Onsite
Senior Level
6+ years expTruist is a financial services company seeking an Audit Manager to lead high-risk and complex audit engagements. The role involves planning and executing audits, mentoring junior team members, and delivering insightful audit reports while ensuring compliance with Truist's standards.
BankingFinanceFinancial Services
Responsibilities
Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test plan, including incorporating the use of data analytics. Effectively allocate resources and individuals in accordance with skills and schedules, to complete assignments within budget
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 department stakeholders
Identify substantive and material issues that go beyond paperwork shortcomings. Ability to look beyond the obvious; finds solutions, not just problems
Provide coaching and guidance in development of junior team members by taking an active role in training and mentoring
Demonstrate effective challenge by providing deep subject matter knowledge industry related knowledge to support business partnership efforts
Manage timely and quality delivery of multiple tasks, including audits, projects and special assignments. Provide advisory services, as necessary, in the implementation of new systems, processes and changes to existing systems, standards and procedures
Ability to work independently while exercising judgement in risk-based assessments difficult or complex nature
Qualification
Required
Bachelor's degree in computer science, information systems, IT security, accounting, business or related field or equivalent education and related training or experience
Six to eight years of banking, auditing or other relevant experience related to area of responsibility
Strong knowledge, ability and expertise in the principles and practices of technology, cybersecurity, IT infrastructure, IT service management processes and IT industry trends
Strong knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and the System Development Life Cycle (SDLC)
Strong knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX, PCI DSS)
Strong knowledge, ability and expertise in audit and other areas of banking and financial services
Strong understanding of risk management and process concepts
Strong analytical, facilitation, and interpersonal skills
Demonstrated ability to grasp and communicate the underlying concepts in complex information
Demonstrated ability to identify and communicate root causes of problems
Demonstrated ability to formulate and communicate solutions based on a synthesis of information
Strong written, verbal and negotiating skills
Demonstrated strong proficiency in computer applications and proven experience with tools such as Microsoft Office software products
Strong project management and advisory skills
Preferred
Advanced degree
Possess appropriate professional certification (Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSO), Certified Internal Auditor (CIA)
Possess knowledge of Truist Audit Services audit software and business specific software
Project Audit experience including project assurance and key risk identification/mediation experience
IT Project Management experience
Benefits
Medical
Dental
Vision
Life insurance
Disability
Accidental death and dismemberment
Tax-preferred savings accounts
401k plan
Vacation
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
2026-01-16
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2026-01-15
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