SunTrust Banks IT Audit Manager - Data in Atlanta, Georgia

Req ID: W460517

Job Description

SunTrust Audit Services (SAS) is an integral and active part of a dynamic risk management environment at SunTrust Bank. SunTrust has a robust and client-focused strategic plan to leverage data-driven insights as competitive advantages to differentiate the brand and Light the Way to Financial Well-Being. To achieve this, SunTrust recognizes the importance of data as a critical asset, and therefore the reliability and protection of data is of paramount importance.

The IT Audit Manager plays an important role on the SunTrust Audit Services team with active influence on the organization’s data-enabled strategic journey. The IT Audit Manager is responsible for identifying and assessing technology risk and controls within SunTrust’s Enterprise Data functions and technology environments, including Big Data and Cloud initiatives. Responsibilities will include building and maintaining relationships with business and technology teammates aligned to data, scoping and executing audit projects, presenting audit issues, and monitoring completion of client action plans. The IT Audit Manager will design and execute audit procedures, and lead staff auditors in the design and execution of audit procedures when appropriate. The IT Audit Manager will provide subject matter expertise in the design, implementation and testing of controls that mitigate data-related risk, and support other audit teams to ensure such auditing is appropriately designed and executed. Qualifications

Minimum required qualifications:


Bachelor's degree in business or information systems discipline


5 years minimum IT audit experience in areas such as security, data, networks and cloud environments


Certification in an audit and risk management discipline such as CPA, CIA, CISA, or CRISC


Candidates should be able to demonstrate experience and strong competency in:


Executing data-focused audit programs including planning, client coordination, fieldwork and testing


Delivering excellent verbal and written communication to people at various organizational levels and with different levels of technology experience


Applying frameworks such as the NIST, COBIT or FFIEC when assessing risks and controls


Articulating industry trends and best practices for mitigating risk in data environments, particularly within the Financial Services industry, related to quality, integrity and security of data assets

Preferred qualifications:


Master’s degree in information systems or data-related discipline


Certification in a data-related discipline such as Six Sigma,


Audit or risk-management experience in Big Data environments and with engineering tools such as Cloudera Hadoop, Hive and Spark


Audit or risk-management experience in data marts such as SAS or PDOA


Experience applying the Data Management Body of Knowledge (DMBOK) in audit or risk routines


Audit or risk-management experience within an Amazon Web Services cloud environment


Experience with data visualization tools such as Tableau and Qlik


Audit or risk-management experience in modelling functions


Experience with Python or R languages used in data analytics


Experience operating in an Agile environment, or familiarity with applying Agile principles

Equal Opportunity Employer: SunTrust supports a diverse workforce and is a Drug Testing and Equal Opportunity Employer. SunTrust does not discriminate against individuals on the basis of race, creed, color, gender, religion, national origin, age, disability, veteran status, pregnancy, marital status, citizenship status, sexual orientation, gender identity, genetic information, or any other classification protected by applicable laws.

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