Sr Internal Auditor - Technology

The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status. Need Help? If you have a disability and need assistance with the application, you can request a reasonable accommodation. Send an email to Accessibility (accommodation requests only; other inquiries won't receive a response). Regular or Temporary: Regular Language Fluency:  English (Required) Work Shift: 1st shift (United States of America) Please review the following job description: Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior Internal Auditor may lead segments or primary elements of smaller audits or special reviews. ESSENTIAL DUTIES AND RESPONSIBILITIES Following is a summary of the essential functions for this job.  Other duties may be performed, both major and minor, which are not mentioned below.  Specific activities may change from time to time.   1.    Prepare for and lead effective client interviews and document interview results via narratives, flowcharts and process maps for complex business processes and technology environments, including applications, supporting infrastructure, and technology-enabled business processes. 2.    Analyze process documentation to evaluate design effectiveness and efficiency of controls across technology platforms, applications, automated processes, and supporting governance structures. 3.    Design and execute testing strategy by incorporating the use of data analytics and technology-enabled audit techniques where appropriate. 4.    Identify internal control weaknesses, including risks, and root cause. 5.    Assist in guiding junior team members to enhance achievement of goals and objectives 6.    Present and effectively communicate identified audit issues to Management and the Engagement Manager. Clearly articulate technology risks, business impacts, and practical remediation recommendations. 7.    Develop advanced audit skills and begin developing risk assessment and project management skills while building subject matter expertise in technology risk management, application controls, cloud technologies, data governance, and emerging technologies. 8.    Deepen knowledge of the organization, operations, policies and procedures (including banking laws and regulations) under which Truist operates. 9.    Create work papers in line with Truist Audit Services procedures and documentation requirements. 10.    Work independently with minimal oversight to ensure work is completed on time and within deadlines. 11.    Receive constructive feedback and apply to future assignments.

Required Qualifications: The requirements listed below are representative of the knowledge, skill and/or ability required.  Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. 1.    Bachelor’s degree in accounting, business or related field or equivalent education and related training or experience. 2.    Four to six years of banking, auditing or other relevant experience related to area of responsibility. 3.    Developing knowledge, ability and expertise in the principles and practices of technology, cybersecurity, IT infrastructure, IT service management processes and IT industry trends. 4.    Developing knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and the System Development Life