Cyber Audit Director
Cyber Audit Director
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Job Description
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Regular or Temporary:
RegularLanguage Fluency: English (Required)
Work Shift:
1st shift (United States of America)Please review the following job description:
Truist Audit Services Director Technology is responsible for coordinating and managing the delivery of value-added independent objective risk-based technology internal audit assurance services for the Audit Committee and Executive Management. Through well-developed relationships with Senior Management and ongoing business monitoring activities the Director Technology develops a comprehensive dynamic audit plan and directs a team of technology audit professionals in the implementation and completion of the plan while maintaining responsibility for the overall quality of audit work performed. The Audit Director Technology is responsible for ensuring audit projects maintain compliance with all laws rules regulations organizational and professional ethical standards.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. Establish and manage a comprehensive dynamic technology audit assurance program for assigned business units (BU). Supervise and coordinate audit activities to ensure all assigned responsibilities are performed in a high quality manner and on a timely basis.
2. Directly manage a team of technology audit professionals and assume responsibility for the overall coordination and successful completion of a dynamic audit plan for assigned BUs. Effectively lead and manage resources to ensure performance measures and metrics are established and met. Provide leadership in the coaching and development of staff.
3. Proactively develop and maintain mutually beneficial working relationships with senior management of assigned BUs.
4. Supervise and participate in the planning scoping and execution of technology audit activities within the framework established by the departments policies and audit methodology.
5. Comprehensively analyze assigned BUs existing systems processes and controls to determine the adequacy of the design and operating effectiveness of internal controls. Ensure compliance with laws regulations and corporate policies. Identify and evaluate risks present in BU coverage areas.
6. Review and approve audit reports ensuring they are accurate clear concise and relevant such that recipients readily understand issues and risks.
7. Develop and monitor technology risk assessments through interaction with and analysis of assigned business units. Lead the regular aggregation correlation and analysis of a robust program of business monitoring activities designed to identify potential changes impacting the risk profiles.
8. Serve as a technology subject matter expert for assigned BUs and continually monitor trends and developments in the auditing profession technology and banking industry.
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. Bachelors degree in finance economics or business-related field or equivalent education and related experience.
2. Ten years of progressive audit technology risk or examiner experience with a significant portion in the financial services industry preferably with a large financial services firm.
3. Demonstrated comprehensive knowledge of banking technology risk management and audit practices with the ability to understand the broader risk.
4. Excellent leadership abilities decision making and critical thinking skills.
5. Strong verbal and written communication skills with the ability to effectively communicate with senior management and other stakeholders.
6. Appropriate professional certification such as but not limited to Certified Internal Auditor Certified Information Systems Auditor or Certified Public Accountant.
Preferred Qualifications:
1. Masters degree in a Business-related field.
2. Completion of a graduate school of banking.
3. CISSP
4. Cybersecurity SME
5. Experience working in a heavily regulated environment
6. C-Suite level presentation skills
7. Ability to work across several technical verticals (Cybersecurity Infrastructure Technology Risk IT Governance)
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 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 Truists generous benefit plans please visit our Benefits site. Depending on the position and division this job may also be eligible for Truists 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 LawPay Transparency Nondiscrimination Provision E-Verify
Required Experience:
Director
Employment Type
Full-Time
