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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates strong knowledge of audit principles, practices, and methodologies, with a focus on risk assessment and audit documentation. Proficient in analyzing internal controls and utilizing data analytics to enhance audit effectiveness and efficiency.
Highest-signal resume keywords
Audit PrinciplesRisk AssessmentData AnalyticsIT General Controls (ITGCs)CISA Certification
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Internal AuditRisk AssessmentAudit DocumentationProcess MappingControl Design EvaluationRoot Cause AnalysisAnalytical SkillsProject ManagementCybersecurity KnowledgeIT Application Controls (ITACs)
Soft Skills
Decision-Making SkillsProblem-SolvingIndependenceConstructive Feedback ReceptionLearning Aptitude
Tools & Technologies
Microsoft OfficeAudit Management SoftwareCybersecurity Tools
Certifications & Qualifications
CISACISSP
Industry Keywords
Banking RegulationsCOSOCOBITNISTSOXPCI DSSIT Service ManagementSystem Development Life Cycle (SDLC)
Tech Stack
Tools & technologiesCloudCyber SecurityITSMSDLC
About the role
Key responsibilities & impact- Assist in completing and documenting risk-based internal audit assurance activities, including complex assignments
- Interpret audit work results, determine internal control weaknesses, and make value-added recommendations
- Lead segments or primary elements of smaller audits or special reviews as appropriate
- Prepare for and lead client interviews and document results through narratives, flowcharts, and process maps
- Analyze process documentation to evaluate control design effectiveness and efficiency
- Design and execute testing strategies using data analytics
- Identify internal control weaknesses, risks, and root causes
- Guide junior team members to enhance achievement of goals and objectives
- Present audit issues to Management and the Engagement Manager
- 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
- Create work papers in line with Truist Audit Services procedures and documentation requirements
- Work independently with minimal oversight to complete work on time and within deadlines
- Receive constructive feedback and apply it to future assignments
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 of 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 underlying concepts in complex information
- Ability to identify root causes of problems
- Ability to formulate solutions based on a synthesis of information
- Proficiency in Microsoft Office software products
- Ability to manage multiple priorities of varying complexities
- Ability to work independently with minimal oversight
- English language fluency required
- Must work in one of the listed Truist office locations 5 days per week
- Preferred: Bachelor’s degree in Cybersecurity, Information Technology, Computer Science, or a related field
- Preferred: CISA and/or CISSP certification
- Preferred: Proficiency in cybersecurity tools and technologies and audit management software
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)
- 10 sick days (prorated)
- Paid holidays
- Defined benefit pension plan (position/division dependent)
- Restricted stock units (position/division dependent)
- Deferred compensation plan (position/division dependent)