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Posting Date :
Primary Location :
Atlanta Area, GA US
Work Address :
285 Peachtree Center Ave
Job ID :
Schedule :
Job Description :
Job Description

SunTrust has an opportunity for a motivated technology professional to make a difference.  We are seeking an IT Audit Senior who is ready to join our team of 20 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.


Minimum Requirements:

      Candidates should have a Bachelor’s degree in information systems audit, decision systems, accounting or related subjects.

      At least four years relevant information technology audit experience

      Certification in or eligibility for at least one of the following: CISA, CIA, ITIL, CPA, CFE, CRISC, CISM


The IT Senior Auditor must 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 NIST, 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



      Using clear, professional and effective verbal communication skills

      Preparing, clear, concise and accurate documentation and audit reports



      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



      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



      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


The position is located Atlanta, GA where the majority of work will occur.  Some travel is required, but is not expected to exceed 10%.

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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