Senior
Truist Bank · Raleigh, North Carolina · On-site
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Coordinate and manage SOX IT general controls, audit requests, remediation, and SOX readiness for TD&O stakeholders.
Worth knowing: Preferred certifications include CISA or CRISC
The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status. Need Help? If you have a disability and need assistance with the application, you can request a reasonable accommodation. Send an email to Accessibility (accommodation requests only; other inquiries won't receive a response). Regular or Temporary: Regular Language Fluency: English (Required) Work Shift: 1st shift (United States of America) Please review the following job description: In this role, you will serve as a member of the Technology, Data, and Operations (TD&O) Sarbanes-Oxley (SOX) Governance team, supporting Truist’s TD&O business unit in meeting requirements under Sections 404 and 302 of the Sarbanes-Oxley Act of 2002 and the Federal Deposit Insurance Corporation Improvement Act of 1991. TD&O SOX Governance teammates serve as subject matter experts for SOX IT general controls and act as primary liaisons across TD&O leadership, process and control owners, SOX Program Management (SPM), the Business Execution and Risk Organization (BERO), and internal and external auditors. This role is responsible for coordinating SOX audit-related activities, managing and tracking audit requests, supporting audit readiness, and partnering with TD&O stakeholders to help ensure timely, accurate, and well-supported audit execution. The role also requires openness to learning and responsibly embedding AI-enabled capabilities and identifying automation opportunities to improve the efficiency, consistency, and sustainability of SOX governance processes. Role expectations and accountabilities (other duties may be assigned as business needs evolve): • Demonstrate knowledge of SOX IT general controls and coordinate with internal and external auditors to manage audit requests, track deliverables, and support timely, accurate audit execution. • Partner with TD&O process and control owners, SOX Program Management, BERO, auditors, and other risk partners to support audit readiness, resolve request-related issues, and promote consistent SOX governance routines.
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