SunTrust Banks IT Senior Auditor in Atlanta, Georgia
Req ID: W464689
SunTrust has an opportunity for a motivated technology professional to make a difference. We are seeking anIT Senior Auditorwho is ready to join our team of technology auditors in assessing technology-enabled business controls and technology general controls. Candidates will have the opportunity to build hands-on experience with business and technology processes, risks and controls through dedicated IT audits and integrated audits. The Auditor will also build direct relationships with key technology, business and audit executives in order to prepare regular risk assessments, identify audit opportunities, set appropriate audit scopes and conduct effective audits. Candidates will also have opportunities to participate directly in SunTrust projects. This position offers the opportunity to be a leader now and grow through demonstrated performance TheIT Senior Auditormust have demonstrated experience in the following areas: Technical Audit Experience: • Relevant information technology audit experience, including information security, IT general controls, IT application controls, and technology control frameworks (such as COBIT, ITIL and FFIEC). • Audit and/or consulting experience with: o Role-based application access controls o Application security, including segregation of duties and least privileged access o Financial and business process controls o IT policy and governance Audit execution: • Actively leading all aspects of audit execution from planning through reporting • Understanding and consistently applying audit quality standards • Sharing knowledge appropriately within and outside the audit organization • Completing work within assigned timeframes and budgets Communications: • Using clear, professional and effective verbal communication skills • Preparing, clear, concise and accurate documentation and audit reports Leadership:
• Demonstrating strong project management and execution skills, including: prioritizing tasks, balancing workload, anticipating next steps, and adapting to change • Pursuing work with energy and drive • Commitment to personal growth and professional development of staff and interns • Collaborative approach of working with management to improve internal controls and processes Relationships:
• Establishing and building effective relationships with key contacts • Understanding the roles, responsibilities, processes and goals of key contacts and their departments • Tailoring audit approaches based on changes in the business and client needs • Maintaining a positive, professional and team-oriented attitude Results:
• Understanding and applying risk and internal control concepts • Identifying root cause factors contributing to audit issues • Surfacing and pursuing resolution of audit issues with clients • Developing practical recommendations for reducing risk Minimum Requirements:
• Bachelor’s degree in information systems, accounting or related subjects • At least four years relevant information technology audit or related experience
Preferred: • Financial institution work experience • Certification in or eligibility for at least one of the following: CISA, CIA, ITIL, CPA, CFE, CISSP, CISM
. 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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