Sox IT Manager I at SunTrust (Charlotte, NC)

| Charlotte, NC
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Regular or Temporary:


Language Fluency: English (Required)

Work Shift:

1st shift (United States of America)

Please review the following job description:

Responsible for designing and executing a governance program that guides, monitors, evaluates, and reports on the effectiveness of internal control over financial reporting around technology and determines in-scope IT processes, applications and infrastructure etc. for annual Sarbanes-Oxley (SOX) testing
Responsible for providing guidance on SOX requirements related to technology for control/process documentation, testing and issue management and other aspects of the SOX framework to keep pace with changes in the underlying business and changes in technology in support of Truist's Sarbanes-Oxley, Truist issued System and Organization Controls (SOC) reports and FDICIA compliance efforts.

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.

1. Apply comprehensive understanding of how the organization operates to solve issues that have technical and SOX implications. Use advanced analytical thought to exercise judgment and identify innovative solutions. Lead teams or projects with significant risk and complexity and mentor other teammates to develop their technical expertise. Work independently with guidance in only the most complex and unusual situations.
2. Serve as a Subject Matter Expert (SME) for technology risk and compliance for SOC1 and SOX impacting processes and initiatives.
3. 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.
4. Lead the adaptation of a work program and practice aids.
5. Utilize COSO Framework, CoBIT, ITIL, ISO, FFIEC and/or other leading business and IT control frameworks to provide guidance to teams.
6. 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.
7. Perform evaluations of third party risk and vendor SOC1 reports.
8. Provide oversight as risk and audit teams perform assessments to evaluate controls, security, SOD, and execute audit procedures.

Required Qualifications:

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 IT or Accounting or equivalent education and related training
2. Four years of relevant IT audit experience
3. Ability to take direction and then work independently to complete tasks while considering broader implications or necessary additional analysis
4. Ability to build consensus through communication and presentation of factual and relevant information
5. Strong analytical and problem-solving skills
6. Excellent verbal and written communication skills
7. Ability to work well with others in a dynamic, team-oriented environment
8. Strong understanding of PCAOB and SEC requirements for compliance with SOX

Preferred Qualifications:

1. Certification in at least one of the following: CISA, CIA, ITIL, CPA, CISSP
2. Control testing experience in a public accounting firm
3. Financial services or specialized industry experience
4. Proven track record in applying broad business knowledge and practical experience to understanding & evaluating technology risk and controls-including change management, SDLC, user access reviews and production management

Truist supports a diverse workforce and is an Equal Opportunity Employer who does not discriminate against individuals on the basis of race, gender, color, religion, national origin, age, sexual orientation, gender identity, disability, veteran status or other classification protected by law. Drug Free Workplace.

EEO is the Law Pay Transparency Nondiscrimination Provision E-Verify
More Information on SunTrust
SunTrust operates in the Fintech industry. The company is located in Atlanta, GA. SunTrust was founded in 1891. It has 15500 total employees. It offers perks and benefits such as Flexible Spending Account (FSA), Disability Insurance, Dental Benefits, Vision Benefits, Health Insurance Benefits and Life Insurance. To see all 378 open jobs at SunTrust, click here.
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