Senior Internal Auditor – Technology

Truist

. Assist in completing and documenting risk-based internal audit assurance activities, including complex assignments .

Posted 10/7/2026full-timeAtlanta • North Carolina • United StatesSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in risk-based internal auditing, including the ability to evaluate internal controls, conduct audits, and provide actionable recommendations. Proficient in utilizing data analytics and audit methodologies to enhance audit effectiveness and compliance with banking regulations.

Highest-signal resume keywords

Risk-Based Internal AuditingIT General Controls (ITGCs)Audit DocumentationData AnalyticsCISA Certification

ATS Keywords

Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Audit PrinciplesRisk AssessmentControl Design EvaluationTesting StrategiesProcess MappingControl Gap IdentificationRoot Cause AnalysisIT Application Controls (ITACs)System Development Life Cycle (SDLC)Cybersecurity Knowledge

Soft Skills

Decision-Making SkillsAnalytical SkillsProblem-Solving AbilityAbility to Work IndependentlyAptitude for Learning

Tools & Technologies

Microsoft OfficeTruist Audit Services SoftwareCloud Management FrameworksCOSOCOBITNISTSOXPCI DSS

Certifications & Qualifications

CISA CertificationProfessional Certification Candidacy

Industry Keywords

Banking RegulationsInternal Control WeaknessesAudit MethodologyIT Service Management ProcessesBusiness-Specific Software

Tech Stack

Tools & technologies

CloudCyber SecurityITSMSDLC

About the role

Key responsibilities & impact

Assist in completing and documenting risk-based internal audit assurance activities, including complex assignments
Interpret audit results, determine internal control weaknesses, and make value-added recommendations
Lead segments or primary elements of smaller audits or special reviews as appropriate
Act as auditor in charge for integrated audits and primary technology-led audits
Determine the main system used, related technology risks, and technology controls in scope
Prepare and lead client walkthroughs and document results through narratives, flowcharts, and process maps
Analyze process and controls documentation to evaluate control design and effectiveness
Design and execute testing strategies and test steps, using data analytics when needed
Identify internal control weaknesses, control gaps, risks, and root causes
Guide junior team members and review their workpapers
Document findings according to Truist Audit Services audit methodology
Present audit issues to management and the Engagement Manager
Create and update risk control matrices as audits progress
Create workpapers in line with Truist Audit Services methodology and documentation requirements
Work independently to complete assignments on time, on budget, with quality, and within deadlines
Receive constructive feedback and apply it to future assignments
Develop advanced audit skills and begin developing risk assessment and project management skills
Deepen knowledge of Truist’s organization, operations, policies, procedures, banking laws, and regulations

Requirements

What you’ll need

Bachelor’s degree in accounting, business or related field or equivalent education and related training or experience
Four to six years of banking, auditing or other relevant experience related to area of responsibility
Developing knowledge, ability and expertise in technology, cybersecurity, IT infrastructure, IT service management processes and IT industry trends
Developing knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and the System Development Life Cycle (SDLC)
Developing knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX, PCI DSS)
Good decision-making skills
Strong knowledge of audit principles, practices, and methodologies including risk assessment and audit documentation
Good aptitude for learning analytical, audit and/or facilitation skills
Ability to grasp the underlying concepts in complex information
Ability to identify root causes of problems
Ability to formulate solutions based on a synthesis of information
Proficiency in computer applications, such as Microsoft Office software products
Ability to manage multiple priorities of varying complexities
Ability to work independently with minimal oversight
English language fluency required
CISA or other appropriate professional certification, or certification candidacy preferred
Knowledge of Truist Audit Services audit software and business-specific software preferred

Benefits

Comp & perks

Medical insurance
Dental insurance
Vision insurance
Life insurance
Disability insurance
Accidental death and dismemberment coverage
Tax-preferred savings accounts
401k plan
At least 10 days of vacation during the first year of employment, prorated based on date of hire and full-time or part-time status
10 sick days, prorated
Paid holidays
Defined benefit pension plan, depending on position and division
Restricted stock units, depending on position and division
Deferred compensation plan, depending on position and division