Truist SOX Manager II 

United States, North Carolina, Charlotte 

746488654

Regular or Temporary:

English (Required)

1st shift (United States of America)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

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.

2. Use advanced analytical thought to exercise judgment and identify innovative solutions.

4. Work independently with guidance in only the most complex and unusual situations.
5. Serve as a Subject Matter Expert (SME) for technology risk and compliance for SOC1 and SOX impacting processes and initiatives.
6. 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.
7. Lead the adaptation of a work program and practice aids.9. 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.
10. Perform evaluations of third party risk and vendor SOC1 reports.
11. 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. Five 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
9. Certification in at least one of the following: CISA, CIA, ITIL, CPA, CISSP