Urgent! Sr Internal Auditor - Technology - Infrastructure Job Opening In Wilson – Now Hiring Truist
ESSENTIAL DUTIES AND RESPONSIBILITIES
1.
Prepare for and lead effective client interviews and document interview results via narratives, flowcharts and process maps for complex business processes.
2.
Analyze process documentation to evaluate design effectiveness and efficiency of controls.
3.
Design and execute testing strategy by incorporating the use of data analytics.
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.
7.
Develop advanced audit skills and begin developing risk assessment and project management skills
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.
QUALIFICATIONS
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 Cycle (SDLC).
5.
Developing knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX, PCI DSS).
6.
Good decision-making skills.
7.
Strong knowledge of audit principles, practices, and methodologies including risk assessment, and audit documentation.
8.
Good aptitude for learning analytical, audit and/or facilitation skills.
9.
Ability to grasp the underlying concepts in complex information.
10.
Ability to identify root causes of problems.
11.
Ability to formulate solutions based on a synthesis of information.
12.
Proficiency in computer applications, such as Microsoft Office software products.
13.
Ability to manage multiple priorities of varying complexities.
14.
Ability to work independently with minimal oversight.
Preferred Qualifications:
1.
Possess appropriate professional certification or be a certification candidate, CISA or CIA.
2.
Degree in Information Technology or related field.
3.
Possess knowledge of Truist Audit Services audit software and business specific software.
General Description of Available Benefits for Eligible Employees of Truist Financial Corporation: All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position.
Truist offers medical, dental, vision, life insurance, disability, accidental death and dismemberment, tax-preferred savings accounts, and a 401k plan to teammates.
Teammates also receive no less than 10 days of vacation (prorated based on date of hire and by full-time or part-time status) during their first year of employment, along with 10 sick days (also prorated), and paid holidays.
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Unlock Your Sr Internal Potential: Insight & Career Growth Guide
Real-time Sr Internal Jobs Trends in Wilson, United States (Graphical Representation)
Explore profound insights with Expertini's real-time, in-depth analysis, showcased through the graph below. This graph displays the job market trends for Sr Internal in Wilson, United States using a bar chart to represent the number of jobs available and a trend line to illustrate the trend over time. Specifically, the graph shows 63717 jobs in United States and 11 jobs in Wilson. This comprehensive analysis highlights market share and opportunities for professionals in Sr Internal roles. These dynamic trends provide a better understanding of the job market landscape in these regions.
Great news! Truist is currently hiring and seeking a Sr Internal Auditor Technology Infrastructure to join their team. Feel free to download the job details.
Wait no longer! Are you also interested in exploring similar jobs? Search now: Sr Internal Auditor Technology Infrastructure Jobs Wilson.
An organization's rules and standards set how people should be treated in the office and how different situations should be handled. The work culture at Truist adheres to the cultural norms as outlined by Expertini.
The fundamental ethical values are:The average salary range for a Sr Internal Auditor Technology Infrastructure Jobs United States varies, but the pay scale is rated "Standard" in Wilson. Salary levels may vary depending on your industry, experience, and skills. It's essential to research and negotiate effectively. We advise reading the full job specification before proceeding with the application to understand the salary package.
Key qualifications for Sr Internal Auditor Technology Infrastructure typically include Computer Occupations and a list of qualifications and expertise as mentioned in the job specification. Be sure to check the specific job listing for detailed requirements and qualifications.
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Here are some tips to help you prepare for and ace your job interview:
Before the Interview:To prepare for your Sr Internal Auditor Technology Infrastructure interview at Truist, research the company, understand the job requirements, and practice common interview questions.
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