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Posting Date :
Primary Location :
Atlanta Area, GA US
Work Address :
285 Peachtree Center Ave
Job ID :
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Job Description :
Job Description
SunTrust Audit Services (SAS) is an integral and active part of a dynamic risk management environment at SunTrust Bank.

The IT Technical Audit Manager plays an important role on the SunTrust Audit Services team with active influence on technical matters such as security, data, network, and cloud environments. The IT Technical Audit Manager is responsible for identifying and assessing technology risk and controls within SunTrust’s Enterprise Information Systems function. Responsibilities will include building and maintaining relationships with business and technology teammates, scoping and executing audit projects, presenting audit issues, and monitoring completion of client action plans.  The IT Technical Audit Manager will design and execute technical audit procedures, and lead staff auditors in the design and execution of technical audit procedures when appropriate.  The IT Technical Audit Manager will provide subject matter expertise in the design, implementation and testing of technical controls, and support other audit teams to ensure technical auditing is appropriately designed and executed.

Minimum required qualifications:
  • Bachelor's degree in business or information systems discipline
  • 5 years minimum technical 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 security-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 security frameworks such as the NIST Cyber-Security Framework or COBIT  when assessing risks and controls
    • Articulating industry trends and best practices for technical controls, particularly within the Financial Services industry, related to security, data, networks and infrastructure
Preferred qualifications:
  • Master’s degree in information systems or related discipline
  • Certification in a security discipline such as CISM or CISSP
  • Experience in auditing of technical controls in a Big Data environment
  • Experience in auditing within an Amazon Web Services cloud environment
  • Experience in auditing leveraging guidance from the FFIEC IT Handbooks

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 originTo review the EEO Poster, copy and paste the following link into your browser:
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