Full-Time

IT SOX Program Manager – Sr. Manager

Confirmed live in the last 24 hours

Truist

Truist

10,001+ employees

Provides banking, lending, and wealth management services

No salary listed

Senior, Expert

Charlotte, NC, USA

In Person

Category
Project Management
Business & Strategy
Required Skills
Risk Management
Requirements
  • Bachelor's degree in IT or Accounting or equivalent education and related training
  • Seven years of relevant IT audit experience
  • Ability to interpret and explain complex information to a range of audience and build consensus among different stakeholders
  • Ability to influence others at senior levels to adopt a new perspective
  • Ability to build consensus through communication and presentation of factual and relevant information
  • Strong analytical and problem-solving skills
  • Excellent verbal and written communication skills
  • Ability to work well with others in a dynamic, team-oriented environment
  • Strong understanding of PCAOB and SEC requirements for compliance with SOX
  • Certification in at least one of the following: CISA, CIA, ITIL, CPA, CISSP
  • Demonstrated leadership skills and ability to work well with others in a dynamic, team-oriented environment.
Responsibilities
  • Manage professional-level teammates, sets the team's direction, and communicate individual and team priorities.
  • Manage deliverables for the team against expected results.
  • Make judgments about the team's priorities and approach to work.
  • Identify and resolve technical, operational, risk management, business, and organizational challenges.
  • Lead highly complex and visible projects with notable risk and complexity.
  • Make leadership decisions within established policies & procedures.
  • Serve as a Subject Matter Expert (SME) for technology risk and compliance for SOC1 and SOX impacting processes and initiatives.
  • Interface with business and technology partners on projects as well as serving as an IT Risk SME during the planning and execution of technology initiatives.
  • Lead the adaptation of a work program and practice aids.
  • Utilize COSO Framework, CoBIT, ITIL, ISO, FFIEC and/or other leading business and IT control frameworks to provide guidance to teams.
  • Identify key risks and controls, recommend improved controls, perform controls readiness projects and identify and assess configuration of controls in financial reporting related IT processes.
  • Monitor and review business evaluations of third party risk and vendor SOC1 reports.
  • Provide oversight as risk and audit teams perform assessments to evaluate controls, security, SOD, and execute audit procedures.
  • Consult and collaborate with the business on current and emerging technologies and impact on SOX compliance.
Desired Qualifications
  • Supervisory experience
  • Financial services or specialized industry experience
  • Master's degree in Information Systems, Computer Science or related IT Audit and Controls discipline
  • Working knowledge of current and emerging technologies

Truist Financial Corporation provides a variety of financial services to over 10 million households in the United States. Their offerings include personal and commercial banking, lending, and wealth management. Truist's approach centers on integrated relationship management, which means they aim to create tailored solutions for individuals, small businesses, and large corporations. The company earns money through interest on loans, fees for banking services, and advisory fees related to wealth management. A key aspect that sets Truist apart from its competitors is its commitment to community development, demonstrated through partnerships with organizations like the NFL and the Atlanta Braves to support local initiatives. The main goal of Truist is to inspire and build better lives and communities, utilizing their experienced leadership and collaborative efforts to make a positive impact.

Company Size

10,001+

Company Stage

IPO

Headquarters

Washington DC, District of Columbia

Founded

2018

Simplify Jobs

Simplify's Take

What believers are saying

  • Phygital banking enhances customer experience and operational efficiency.
  • Sports partnerships attract a broader customer base and increase brand visibility.
  • Technological investments improve financial reporting and compliance solutions.

What critics are saying

  • Competition in phygital banking pressures Truist to accelerate digital transformation.
  • Workiva stake exposes Truist to market volatility risks.
  • Significant community grants may impact financial flexibility during economic downturns.

What makes Truist unique

  • Truist integrates digital and physical banking for enhanced customer engagement.
  • Strategic sports partnerships boost brand visibility and align with community goals.
  • Grants to organizations highlight Truist's commitment to social responsibility.

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Benefits

Health Insurance

Dental Insurance

Vision Insurance

Life Insurance

Disability Insurance

Health Savings Account/Flexible Spending Account

Unlimited Paid Time Off

Paid Vacation

Paid Sick Leave

Paid Holidays

Hybrid Work Options

401(k) Retirement Plan

401(k) Company Match

Company Equity

Company News

Atlanta Standard
Jun 6th, 2025
Falcons' Pro Summit prepares players for life beyond NFL

The event was the Atlanta Falcons' 2025 Pro Summit, presented by Airbnb and Truist.

VersAbility
May 20th, 2025
VersAbility Resources Receives $100,000 Grant from Truist Foundation to Advance Inclusive Workforce Development

VersAbility Resources receives $100,000 grant from Truist Foundation to advance inclusive workforce development.

Holy City Sinner
May 20th, 2025
Trident United Way Receives $87,500 Grant from Truist Foundation to Support Financial Stability for Tri-County Workforce

Trident United Way is proud to announce it has received a grant of $87,500 from Truist Foundation to support Pathways to Stability, an innovative program that helps workers stay on the job during financial hardships while also helping local businesses keep employees on staff and boost productivity.

YMCA of Charlotte
May 8th, 2025
YMCA of Greater Charlotte Receives $500,000 Grant from Truist Charitable Fund

YMCA of Greater Charlotte receives $500,000 grant from Truist Charitable Fund.

Sportsbet
May 7th, 2025
PGA Tour playing in Philadelphia for first time in over 5 years

With the Truist's annual venue serving as the host for the PGA Championship a replacement for the year was necessary and the Philadelphia Cricket Club stepped up.