Top 13 Technology auditors Jobs in Huntersville, Nc

Sr Internal Auditor - Technology
Truist Bank —Charlotte, NC
- $110,000 - $125,000 a year
- Full-time
- English
- Bachelor's degree
- Organizational skills
- AD&D insurance
- Paid holidays
2d
Senior Audit Project Manager/Technology Audit Manager
U.S. Bank National Association —Charlotte, NC
- $133,365 - $156,900 a year
- Full-time
- Office
- Bachelor's degree
- US work authorization
- Paid holidays
- Disability insurance
13d
Internal Auditor II
Jack Henry —Charlotte, NC
- $48,350 - $78,000 a year
- Full-time
- Hybrid work
- CPA
- PMP
- Research
IT Internal Audit Consultant
Buck Business Partners (BBP) —Huntersville, NC
- Email
- Computer Science
- 5 years
- Finance
Senior IT Auditor- IT & Cyber
Moody's —Charlotte, NC
- $82,400 - $119,450 a year
- Full-time
- Azure
- Computer Science
- DevOps
- Employee stock purchase plan
- Health insurance
Senior IT Auditor Specialist
Allspring Global Investments Holdings, LLC —Charlotte, NC
- $150,000 - $195,000 a year
- Full-time
- Hybrid work
- Azure
- Computer Science
- Office
Audit Project Manager – CIO
U.S. Bank National Association —Charlotte, NC
- $119,765 - $140,900 a year
- Full-time
- Azure
- Word processing
- DevOps
- Paid holidays
- Disability insurance
Senior Associate, IT Internal Auditor
Barings —Charlotte, NC
- Full-time
- CPA
- Computer Science
- Mid-level
- Health savings account
- Paid holidays
Asset Backed Finance Technology Lead
Barings —Charlotte, NC
- Full-time
- Office
- SQL
- Mentoring
- Health savings account
- Paid holidays
Senior Audit Manager - Information Security
U.S. Bank National Association —Charlotte, NC
- $143,905 - $169,300 a year
- Full-time
- Azure
- 11+ years
- Office
- Paid holidays
- Disability insurance
5d
SAP Security/RM/Audit
Xylem —Charlotte, NC
- Full-time
- Computer science
- Computer Science
- Residential
Oracle Project Financial Analyst
DP WORLD AMERICAS RO, INC —Charlotte, NC
- Full-time
- Hybrid work
- 7 years
- Oracle
- CPA
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Financial Audit Product Owner/BA
Infosys —Charlotte, NC
- System design
- Research
- Senior level
Quick Apply

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Senior Audit Project Manager/Technology Audit Manager
U.S. Bank National Association —Charlotte, NC
Participates in projects and/or activities that ensure compliance with applicable federal, state, and local laws and regulations.
$133,365 - $156,900 a year
13d
Senior Manager, Technology Procurement & Licensing
Ahold Delhaize USA —Salisbury, NC
Bachelor's degree in Business, Finance, Technology, or related field (or equivalent experience). Master's degree in a related field.
$139,120 - $208,680 a year

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Sr Internal Auditor - Technology

Truist Bank -
Charlotte, NC

Apply Now

Job Details

Full-time
$110,000 - $125,000 a year
2 days ago

Benefits

AD&D insurance
Paid holidays
Health insurance
Dental insurance
RSU
Pension plan
Vision insurance
Life insurance

Qualifications

Internal controls
IT security auditing implementation
IT service management
English
Bank experience
Industry trends
Industry knowledge of financial regulations
Productivity software
Root cause analysis
Information security auditing
Cloud services
SDLC
IT risk management

Full Job Description

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.

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.
2. Possess knowledge of Truist Audit Services audit software and business specific software.

3. Experience auditing or assessing technology risks related to applications, data management, technology governance, cybersecurity, or modernization initiatives.

4. Exposure to IT General Controls (ITGCs), IT Application Controls (ITACs), automated controls, system interfaces, APIs, and technology-enabled business processes.

5. Knowledge of emerging technology risks, including artificial intelligence, cloud services, automation, and operational resilience.

**The annual base salary for this position is $110,000 - $125,000.**

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. For more details on Truist’s generous benefit plans, please visit our Benefits site. Depending on the position and division, this job may also be eligible for Truist’s defined benefit pension plan, restricted stock units, and/or a deferred compensation plan. As you advance through the hiring process, you will also learn more about the specific benefits available for any non-temporary position for which you apply, based on full-time or part-time status, position, and division of work.

Truist is an Equal Opportunity Employer that does not discriminate on the basis of race, gender, color, religion, citizenship or national origin, age, sexual orientation, gender identity, disability, veteran status, or other classification protected by law. Truist is a Drug Free Workplace.

EEO is the Law E-Verify IER Right to Work

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Refine Your Search

technology auditors jobs in huntersville, nc

Sr Internal Auditor - Technology

Senior Audit Project Manager/Technology Audit Manager

Internal Auditor II

IT Internal Audit Consultant

Senior IT Auditor- IT & Cyber

Senior IT Auditor Specialist

Audit Project Manager – CIO

Senior Associate, IT Internal Auditor

Asset Backed Finance Technology Lead

Senior Audit Manager - Information Security

SAP Security/RM/Audit

Oracle Project Financial Analyst

Financial Audit Product Owner/BA

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