Truist Job Title SOX Program Manager - Sr 

United States, North Carolina, Charlotte 

579725484

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.

• 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.

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.

• 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.

Preferred 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