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Audit Manager - Technology - Infrastructure

Audit Manager - Technology - Infrastructure

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Truist Audit Manager covering Core Technology & Operations (CT&O) is responsible for providing a leadership role in the delivery of high-risk, complex and value-added independent and objective risk...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
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Infrastructure Partnership Manager

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Engineering Manager - Data Infrastructure

Engineering Manager - Data Infrastructure

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A company is looking for an Engineering Manager - Data and Infrastructure.Key Responsibilities Lead, mentor, and develop a team focused on data systems, DevOps, and infrastructure reliability whi...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
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Infrastructure Project Manager

Infrastructure Project Manager

TEKsystemsCharlotte, NC, United States
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Project management oversight for infrastructure service solutions including network, midrange server, storage, capacity planning, and monitoring. Working with Environments Management, Release Manage...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Infrastructure Manager

Infrastructure Manager

Sonic CorporateColwick Road 4401, Charlotte 28211
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Infrastructure Analyst

Infrastructure Analyst

BrooksourceCharlotte, NC, United States
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McQuire Nuclear Station, Charlotte, NC (Onsite 2 days).Brooksource is seeking an Infrastructure Analyst to join our clients Infrastructure team at McQuire Nuclear Station.This role is critical to s...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
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Audit Manager - Technology - Infrastructure

Audit Manager - Technology - Infrastructure

TruistCharlotte, NC, US
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Truist Audit Manager covering Core Technology & Operations (CT&O) is responsible for providing a leadership role in the delivery of high-risk, complex and value-added independent and objective risk...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
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Infrastructure Analyst

Infrastructure Analyst

OptomiCharlotte, NC, United States
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Infrastructure Analyst | Long- term Contract | Hybrid : Charlotte, NC.Optomi, in partnership with a leading enterprise organization, is seeking an experienced Infrastructure Analyst to join their te...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
IT Infrastructure Operations Manager

IT Infrastructure Operations Manager

Retirement ClearinghouseCharlotte, NC, United States
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IT Infrastructure Operations Manager.IT Infrastructure Operations Manager Hybrid Opportunity.Retirement Clearinghouse was voted one of the top places to work by Charlotte Magazine in 2024! When you...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_1_day
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Project Manager-Bank Building Security Infrastructure

Project Manager-Bank Building Security Infrastructure

CBRE GroupCharlotte, NC, US
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Project Manager-Bank Building Security Infrastructure.The Project Manager will provide consulting services for our financial services client account to help achieve the company's strategic business...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
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Project Manager-Bank Building Security Infrastructure

Project Manager-Bank Building Security Infrastructure

North Carolina StaffingCharlotte, NC, US
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Project Manager - Bank Building Security Infrastructure.The Project Manager will provide consulting services for our financial services client account to help achieve the company's strategic busine...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Project Manager - Infrastructure and Cybersecurity

Project Manager - Infrastructure and Cybersecurity

BaringsCharlotte, NC, United States
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At Barings, we are as invested in our associates as we are in our clients.We recognize those who work diligently for us and reward them for personal and professional integrity, communication skills...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
Project Manager, Infrastructure

Project Manager, Infrastructure

Lincoln Financial GroupCharlotte, NC (North Carolina)
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Manages and delivers more complex projects following established project management standards and processes as designated by their assigned area of responsibility. Develops and executes disciplined ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
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Manager, Data Center & Infrastructure

Manager, Data Center & Infrastructure

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Infrastructure Project Manager

Infrastructure Project Manager

AkkodisCharlotte, NC, US
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Infrastructure Manager

Infrastructure Manager

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Infrastructure Manager – IT Ops – FTE - $150-160k – HYBRID CHARLOTTE.Seeking an experienced Infrastructure Manager to lead our IT infrastructure operations that combines hands-on technical expertis...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_1_day
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Infrastructure Project Manager

Infrastructure Project Manager

Genesis10Charlotte, North Carolina, United States
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Genesis10 is currently seeking an Infrastructure Project Manager with our client in the financial industry located in Charlotte, NC and Plano, TX. This is a 12+ month contract position.Responsibilit...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
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Manager, Critical Infrastructure Operations Support

Manager, Critical Infrastructure Operations Support

SBA CommunicationsCharlotte, NC, US
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Edge Shelter Operations Manager.SBA Communications is a leading independent owner and operator of wireless communications infrastructure, including towers, buildings, rooftops, DAS and small cells....serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
IT Infrastructure Operations Manager

IT Infrastructure Operations Manager

RETIREMENT CLEARINGHOUSE LLCCharlotte, North Carolina, United States, 28202
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IT Infrastructure Operations Manager.IT Infrastructure Operations Manager —Hybrid Opportunity.Retirement Clearinghouse was voted one of the top places to work by Charlotte Magazine in 2024! When yo...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
Audit Manager - Technology - Infrastructure

Audit Manager - Technology - Infrastructure

Charlotte StaffingCharlotte, NC, US
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Truist Audit Manager

Truist Audit Manager covering Core Technology & Operations (CT&O) is responsible for providing a leadership role in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager will lead infrastructure and program audits covering end to end processes (ex. Cloud Engineering, Technology Delivery Lifecycle Management , Data Center Monitoring and Capacity , Tech Command Centers, Mainframe etc.) The Audit Manager will proactively coach junior team members by providing candid and constructive feedback.

To be considered for this role, candidates must work in one of the following Truist office locations 4-5 days per week :

  • Charlotte NC - 214 North Tryon Street
  • Atlanta, GA - 303 Peachtree Street
  • Raleigh NC - 3201 Beechleaf Court
  • Richmond, VA - 1001 Semmes Ave
  • Winston-Salem, NC - 101 North Cherry Street
  • Wilson, NC - 200 Pine Street

No Full Remote / Telecommute. No Relocation Assistance.

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.

  • Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test plan, including incorporating the use of data analytics. Effectively allocate resources and individuals in accordance with skills and schedules, to complete assignments within budget.
  • Set clear quality expectations based on Truist Audit Services standards and analyze / review process documentation to evaluate effectiveness and efficiency.
  • Develop meaningful, relevant, and well-supported audit reports that align with Truist's risk appetite framework and present these reports to key department stakeholders.
  • Identify substantive and material issues that go beyond paperwork shortcomings. Ability to look beyond the obvious; finds solutions, not just problems.
  • Provide coaching and guidance in development of junior team members by taking an active role in training and mentoring.
  • Demonstrate effective challenge by providing deep subject matter knowledge industry related knowledge to support business partnership efforts.
  • Manage timely and quality delivery of multiple tasks, including audits, projects and special assignments. Provide advisory services, as necessary, in the implementation of new systems, processes and changes to existing systems, standards and procedures.
  • Ability to work independently while exercising judgement in risk-based assessments difficult or complex nature.

    • Qualifications

    Required Qualifications :

  • Bachelor's degree in computer science, information systems, IT security, accounting, business or related field or equivalent education and related training or experience.
  • Six to eight years of banking, auditing or other relevant experience related to area of responsibility.
  • Strong knowledge, ability and expertise in the principles and practices of technology, cybersecurity, IT infrastructure, IT service management processes and IT industry trends.
  • Strong knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX, PCI DSS).
  • Strong knowledge, ability and expertise in audit and other areas of banking and financial services.
  • Strong understanding of risk management and process concepts.
  • Strong analytical, facilitation, and interpersonal skills.
  • Demonstrated ability to grasp and communicate the underlying concepts in complex information.
  • Demonstrated ability to identify and communicate root causes of problems.
  • Demonstrated ability to formulate and communicate solutions based on a synthesis of information.
  • Strong written, verbal and negotiating skills.
  • Demonstrated strong proficiency in computer applications and proven experience with tools such as Microsoft Office software products.
  • Strong project management and advisory skills.

    • Preferred Qualifications :

  • Advanced degree.
  • Possess appropriate professional certification such as Certified Information Systems Auditor (CISA) and / or Certified Internal Auditor (CIA).
  • Financial Services / Banking or related experience working in a highly regulated environment
  • SDLC / TDLC (Tech Delivery Life Cycle) experience
  • Core Technology & Operations / Infrastructure audit programs experience including Data Center Engineering and Operations, IT Asset Management, Mainframe, Cloud, Enterprise Monitoring and Capacity.