Sr Audit Manager - Cybersecurity Sme

Truist Bank

Atlanta, GA, US
**
Cybersecurity sme
It general controls (itgcs)
It application controls (itacs)
** Truist Bank is seeking a Senior Audit Manager specializing in cybersecurity to deliver risk-based internal audit assurance and advisory services. The role requires extensive experience in audit and cybersecurity, with a focus on leadership in managing complex audit projects. **

Job Summary

  • The Senior Audit Manager is responsible for providing a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services.
  • Candidates must work in one of the specified Truist office locations 5 days per week; no full remote/telecommute or relocation assistance is provided.
  • The role requires significant knowledge of IT, information security, and Cloud management and control frameworks such as COSO, COBIT, NIST, SOX, and PCI DSS.

Matching Summary

Match Score: 75

** Truist Bank is seeking a Senior Audit Manager specializing in cybersecurity to deliver risk-based internal audit assurance and advisory services. The role requires extensive experience in audit and cybersecurity, with a focus on leadership in managing complex audit projects. **

Skills & Requirements

Must-have

  • Cybersecurity SME
  • IT General Controls (ITGCs)
  • IT Application Controls (ITACs)
  • System Development Life Cycle (SDLC)
  • Cloud management and control frameworks

Nice-to-have

  • Truist Audit Services audit software
  • working in a heavily regulated environment
  • work across several technical verticals

Key Requirements

  • Bachelor’s degree in accounting, business or related field, or equivalent education and related training or experience
  • Eight to ten years of experience in audit
  • Significant knowledge, ability and expertise in the principles and practices of technology, cybersecurity, IT infrastructure, IT service management processes and IT industry trends
  • Significant knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX, PCI DSS)
  • Substantial leadership experience and demonstrated leadership ability and decision making skills
  • Appropriate professional certification, such as, but not limited to Certified Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant

Work Rights

Not specified

Tailored Resume

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