Truist Universal Banker - Erwin 

United States, North Carolina 

493375150

Regular or Temporary:

English (Required)

Please note - to be considered for this role, candidatesmust

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.

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. Eight to ten years of experience in audit, preferably in a role similar to an Audit Project Leader.
3. Advanced knowledge, ability and expertise in audit and a broad understanding in multiple areas of banking and financial services.
4. Significant knowledge, ability and expertise in the principles and practices of technology, cybersecurity, IT infrastructure, IT service management processes and IT industry trends.
5. Significant knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and the System Development Life Cycle (SDLC).
6. Significant knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX, PCI DSS).
7. Substantial leadership experience and demonstrated leadership ability and decision making skills.
8. Excellent understanding of risk management and process concepts.
9. Excellent analytical, facilitation, interpersonal and decision-making skills.
10. Excellent written, verbal and negotiating skills.
11. Demonstrated ability to grasp, communicate and teach others how to identify underlying concepts in complex information.
12. Demonstrated ability to identify, communicate and teach others how to identify root causes of problems
13. Good working knowledge of standard software applications such as Microsoft Office Software products.
14. Excellent project management and advisory skills.
15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant.

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