5,676 Information Security Auditor jobs in the United States

Our client is seeking a meticulous and experienced Information Security Auditor to join their compliance and security team, based in Boston, Massachusetts, US . This on-site role is crucial for ensuring that our organization adheres to industry best practices and regulatory requirements regarding information security. You will be responsible for planning and executing information security audits, assessing internal controls, identifying security risks and vulnerabilities, and developing recommendations for remediation. The ideal candidate will have a strong understanding of various IT security frameworks, compliance standards (e.g., GDPR, HIPAA, SOC 2), and audit methodologies. You will work closely with IT, legal, and business units to gather evidence, conduct interviews, and document audit findings. Key responsibilities include developing audit programs, performing testing of security controls, reviewing system configurations, analyzing audit evidence, preparing comprehensive audit reports, and tracking the implementation of corrective actions. You will also stay updated on evolving security threats and regulatory landscapes to ensure our audit practices remain relevant and effective. We require a bachelor's degree in Information Technology, Computer Science, Accounting, or a related field, along with a minimum of 5 years of experience in IT auditing or information security. Professional certifications such as CISA, CISSP, or CRISC are highly preferred. Excellent analytical, report writing, and interpersonal skills are essential for communicating audit findings and recommendations to management and stakeholders.

Our client is looking for a meticulous and analytical Information Security Auditor to join their security assurance team in **Richmond, Virginia, US**. This critical position will focus on evaluating the effectiveness of our client's information security controls, ensuring compliance with regulatory requirements, and identifying potential vulnerabilities. You will conduct audits, perform risk assessments, and develop recommendations to enhance the overall security posture. The ideal candidate will possess a strong understanding of IT governance, risk management, and compliance frameworks (e.g., NIST, ISO 27001, SOC 2). Experience with various security technologies and methodologies is essential. This role involves close collaboration with IT, legal, and business units to ensure that security policies and procedures are consistently applied and effective. Responsibilities include: planning and executing information security audits; assessing compliance with internal policies and external regulations; identifying and documenting security risks and control weaknesses; developing actionable recommendations for remediation; reviewing security-related documentation and evidence; staying current with evolving security threats and compliance landscapes. Qualifications: Bachelor's degree in Information Technology, Computer Science, Cybersecurity, or a related field; 4+ years of experience in information security auditing, risk assessment, or compliance; relevant certifications such as CISA, CISSP, or CRISC are highly preferred; strong knowledge of audit methodologies and frameworks; excellent analytical, problem-solving, and reporting skills; exceptional written and verbal communication abilities. Experience in cloud security auditing is a plus. Join our client in **Richmond, Virginia, US** and contribute to their robust security framework.

Our client is actively searching for a seasoned Senior Information Security Auditor to join their esteemed security team, offering a fully remote work arrangement. Based remotely with responsibilities for our operations in Miami, Florida, US , this role is critical for evaluating and enhancing the effectiveness of our client's information security controls, policies, and procedures. The ideal candidate will possess extensive experience in conducting security audits, risk assessments, and compliance reviews across various IT environments. You will play a pivotal role in identifying vulnerabilities, ensuring adherence to industry regulations, and recommending robust security enhancements. Key responsibilities include: Planning and executing comprehensive information security audits, assessing the design and operational effectiveness of security controls, evaluating compliance with relevant standards (e.g., ISO 27001, NIST, SOX, HIPAA), identifying and documenting security risks and control weaknesses, developing actionable recommendations for remediation, preparing detailed audit reports for management and stakeholders, collaborating with IT and business units to implement audit recommendations, staying updated on emerging security threats and regulatory changes, and mentoring junior auditors. We are looking for an analytical, detail-oriented professional with strong communication skills and a deep understanding of cybersecurity best practices. This contract position offers a highly competitive rate and the flexibility of remote work.

Qualifications:

• Bachelor's degree in Information Technology, Computer Science, Auditing, or a related field.
• Minimum of 6 years of experience in information security auditing, risk management, or compliance.
• Proven experience conducting internal or external security audits.
• In-depth knowledge of cybersecurity frameworks, standards, and regulations.
• Experience with various IT systems, networks, and applications.
• Strong analytical, problem-solving, and critical thinking skills.
• Excellent report writing and presentation abilities.
• Professional certifications such as CISA, CISSP, CRISC, or CISM are strongly preferred.
• Ability to manage multiple audit projects simultaneously and meet deadlines.

About the Position

As part of the CoNetrix Security team, an IT Auditor is expected to analyze complex IT environments from a security and compliance perspective. This includes reviewing policy and procedural controls, assessing the effectiveness of technical controls, writing audit reports, and communicating with the client about the results of their audit.

You must be authorized for permanent work in the USA.

About CoNetrix Security

CoNetrix Security specializes in providing assurance testing and security consulting services to help financial institutions address Cybersecurity concerns, stay safe from evolving threats, and compliant with complex information security regulations. Dating back to 2001, CoNetrix Security has provided IT audits, vulnerability assessments, penetration tests and consulting services to community banks, credit unions, and other security conscious companies.

Tasks & Responsibilities

Here are some examples of what you could expect to do as part of this position:

• Travel to customer engagements. When travel restrictions are lifted, auditors can expect between 20-30% travel time Most audit related engagements are on a two or three week cycle. Travel is expected to be between 20-30%.
• Conduct vulnerability scanning and evaluation of technology controls.
• Review policies, procedures, risk assessments, and plans.
• Evaluate the adequacy of Information Security Programs against regulations, guidance, standards, and industry best practices.
• Draft audit reports based on evaluations.
• Communicate observations with a broad range of audiences, from technical experts to non-technical executives.

Sound Interesting?

If so, we are looking for people who will enjoy and enrich our company culture. These individuals exhibit character and professional traits such as:

• You like people and want to help them.
• You have the emotional intelligence needed to enlist trust and foster a spirit of collaboration.
• You have practical experience in technology, security, or auditing.
• You are good at listening, speaking, and writing. Accurate and effective communication is a top priority for you.
• You are a self-starter, taking responsibility for your own work and education.
• Learning new stuff makes you smile. New people, new terminology, new systems, new tools, etc. all energize you.
• You live in the state of Texas. Our business is in Lubbock, Texas.
• Better yet, you have certification(s) such as CISA, CISSP, or CISM.

Does this sound like you? Apply now to let us know you are interested.

Description

Job Title: IT Cybersecurity Auditor
Work Location: Remote but prefer Kansas City, Ft Collins or Washington, DC.
Clearance Required: Public Trust

Key Responsibilities:

• Coordinates the collection of documentation and responses for cybersecurity audits and examinations; ensures requests are completed accurately and timely.
• Performs follow-up testing to validate that cybersecurity audit findings have been appropriately remediated in alignment with internal control expectations.
• Serves as a point of contact for cybersecurity audit remediation, communicating directly with business units and control owners to clarify requirements and request supporting documentation.
• Analyzes remediation evidence to assess sufficiency, identify gaps, and escalate unresolved or ineffective actions to Internal Audit leadership.
• Tracks the status of findings across all audits and exams; maintains dashboards, logs, and reports to monitor remediation progress and identify overdue or at-risk items.
• Coordinates walkthroughs and control discussions with staff to support audit procedures or clarify remediation strategies.
• Maintains a thorough and organized repository of audit documentation, remediation evidence, and follow-up testing results.
• Collaborate with the Audit team on the development and execution of IT audit plans.
• Assists in evaluating and refining internal procedures for issue tracking, testing, and documentation to improve audit efficiency and effectiveness.
• Maintains working knowledge of security controls, cybersecurity frameworks, and regulatory expectations.
• Perform other cybersecurity audit and compliance related duties as assigned to meet mission, contractual and regulatory requirements.

Required Skills/Experience:

• 2+ years of experience in cybersecurity audit, risk management, compliance, or a similar technical field.
• Must be flexible and patient, working with different agencies and personnel.
• The role is currently remote, but the client reserves the right to make a hybrid or onsite role at a later date.

Required Qualifications:

Education:

Associate or bachelor's degree in information technology, Information Security or related field

Preferred Skills:

• Cybersecurity compliance or audit certification such as Certified Information System Auditor.
• Accounting audit background a plus.
• USDA and Federal Experience a plus.
• Experience with top four audit firms such as KPMG a strong plus.

Salary and Benefit Information:

The likely salary range for this position is $95,000- $05,000. This is not, however, a guarantee of compensation or salary. There are multiple factors that are considered in determining final pay for a position, including, but not limited to, relevant work experience, skills, certifications and competencies that align to the specified role, education and certifications as well as contract provisions regarding labor categories that are specific to the position and could fall outside of this range.

Application Deadline: 10/12/2025

Joining the Alpha Omega team entitles you to participate in all retirement benefits, plans of deferred compensation, health and insurance benefits, and other such benefits as set forth in the company's policy and benefits manuals. See below, to name a few:

• PTO including paid parental, military, and bereavement leave
• Eleven (11) paid Federal holidays, five of which are floating holidays (as designated by the company's holiday schedule each year)
• Health and Dental Insurance (including 100% employer paid premiums for employee coverage under the HDHP health plan)
• Life Insurance, STD/LTD term disability coverage, with employer paid premiums
• 401 (k) plan with a match that is 100% vested after you complete two years of service
• FSA/DFSA/HSA flexible benefit plans
• Annual Tuition & Professional Development Reimbursement benefit

We regularly review our Total Rewards package to ensure our offerings are competitive and reflect what our employees have told us they value most.

Culture and Values:

Guided by our core values-Harmony, Engagement, Accountability, Resourcefulness, and Tenacity (HEART)- we foster a culture of innovation, collaboration, and continuous learning and are committed to delivering high-impact solutions. We recognize and reward hard work.

Through our H.E.A.R.T. Awards Program, colleagues and managers can recognize each other for actions that exemplify these values. Recognized employees receive a detailed nomination highlighting their contributions, which is shared with their manager. Each quarter, select nominees have the opportunity to receive a monetary bonus as an extra thank-you for their impact.

Our Company:

Alpha Omega is an award-winning Federal IT solutions provider dedicated to delivering mission-enabling technology and strategic solutions across the National Security, Federal Financial, Healthcare, and Space & Science domains. Since our founding in 2016, we have grown to over 800 employees nationwide with 230m in revenue. With the January 2025 acquisitions of SeKON and Macro Solutions, we have expanded our capabilities to further support our customers in digital modernization, artificial intelligence, and cybersecurity.

We are committed to supporting our agency partners as they transform their operations, delivering on our purpose to ensure the safety, security, and well-being of future generations:

• National Security - Supporting agencies such as the Department of Homeland Security (DHS) and the Department of State.
• Federal Financial - We bring deep expertise in enterprise financial systems, supporting agencies like the Securities and Exchange Commission (SEC) and the Federal Deposit Insurance Corporation (FDIC).
• Healthcare - Our Health IT capabilities, enhance health outcomes for the warfighter via the Defense Health Agency (DHA) and support public health initiatives at the Centers for Disease Control and Prevention (CDC), National Institutes of Health (NIH), and the Substance Abuse and Mental Health Services Administration (SAMHSA).
• Space & Science - We leverage technology to advance agricultural sustainability, secure our nation's food supply, and prepare for natural disasters, working with the National Oceanic and Atmospheric Administration (NOAA) and the United States Department of Agriculture (USDA).

Through strategic partnerships, intellectual property, and relentless drive for innovation, Alpha Omega is shaping the future of government technology. We are proud to be a Virginia Best Places to Work 8 times, an Inc. 5000 honoree 7 times, and a Washington Post Top Workplaces 4 times. Join us in driving transformation that secures the nation's future.

Alpha Omega Integration, LLC (Alpha Omega) is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status, or any other protected class.

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities

This employer is required to notify all applicants of their rights pursuant to federal employment laws.
For further information, please review the Know Your Rights notice from the Department of Labor.

**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? ( you have a disability and need assistance with the application, you can request a reasonable accommodation. Send an email to Accessibility ( ?subject=Accommodation%20request)_
_(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:**
Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior Internal Auditor may lead segments or primary elements of smaller audits or special reviews.
**Please note** **-** **to be considered for this role, candidates** **must** **work in one of the following Truist office locations in a hybrid capacity** **:**
+ **Atlanta, GA - 303 Peachtree Street**
+ **Charlotte, NC - 214 North Tryon Street**
+ **Raleigh, NC - 3201 Beechleaf Court**
+ **Winston-Salem, NC - 101 North Cherry Street**
+ **Richmond, VA - 1001 Semmes Ave**
**_No Full Remote/Telecommute. No Relocation Assistance._**
**ESSENTIAL DUTIES AND RESPONSIBILITIES**
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. Prepare for and lead effective client interviews and document interview results via narratives, flowcharts and process maps for complex business processes.
2. Analyze process documentation to evaluate design effectiveness and efficiency of controls.
3. Design and execute testing strategy by incorporating the use of data analytics.
4. Identify internal control weaknesses, including risks, and root cause.
5. Assist in guiding junior team members to enhance achievement of goals and objectives
6. Present and effectively communicate identified audit issues to Management and the Engagement Manager.
7. Develop advanced audit skills and begin developing risk assessment and project management skills
8. Deepen knowledge of the organization, operations, policies and procedures (including banking laws and regulations) under which Truist operates.
9. Create work papers in line with Truist Audit Services procedures and documentation requirements.
10. Work independently with minimal oversight to ensure work is completed on time and within deadlines.
11. Receive constructive feedback and apply to future assignments.
**QUALIFICATIONS**
**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 accounting, business or related field or equivalent education and related training or experience.
2. Four to six years of banking, auditing or other relevant experience related to area of responsibility.
3. Developing knowledge, ability and expertise in the principles and practices of technology, cybersecurity, IT infrastructure, IT service management processes and IT industry trends.
4. Developing knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and the System Development Life Cycle (SDLC).
5. Developing knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX, PCI DSS).
6. Good decision-making skills.
7. Strong knowledge of audit principles, practices, and methodologies including risk assessment, and audit documentation.
8. Good aptitude for learning analytical, audit and/or facilitation skills.
9. Ability to grasp the underlying concepts in complex information.
10. Ability to identify root causes of problems.
11. Ability to formulate solutions based on a synthesis of information.
12. Proficiency in computer applications, such as Microsoft Office software products.
13. Ability to manage multiple priorities of varying complexities.
14. Ability to work independently with minimal oversight.
**Preferred Qualifications:**
1. Bachelor's degree in Cybersecurity, Information Technology, Computer Science, or a related field.
2. Possess relevant professional certifications such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or Certified Ethical Hacker (CEH)
3. Proficiency in using cybersecurity tools and technologies, as well as audit management software.
**General Description of Available Benefits for Eligible Employees of Truist Financial Corporation:** All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position. Truist offers medical, dental, vision, life insurance, disability, accidental death and dismemberment, tax-preferred savings accounts, and a 401k plan to teammates. Teammates also receive no less than 10 days of vacation (prorated based on date of hire and by full-time or part-time status) during their first year of employment, along with 10 sick days (also prorated), and paid holidays. For more details on Truist's generous benefit plans, please visit our Benefits site ( Depending on the position and division, this job may also be eligible for Truist's defined benefit pension plan, restricted stock units, and/or a deferred compensation plan. As you advance through the hiring process, you will also learn more about the specific benefits available for any non-temporary position for which you apply, based on full-time or part-time status, position, and division of work.
**_Truist is an Equal Opportunity Employer that does not discriminate on the basis of race, gender, color, religion, citizenship or national origin, age, sexual orientation, gender identity, disability, veteran status, or other classification protected by law. Truist is a Drug Free Workplace._**
EEO is the Law ( Transparency Nondiscrimination Provision ( (

**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? ( you have a disability and need assistance with the application, you can request a reasonable accommodation. Send an email to Accessibility ( ?subject=Accommodation%20request)_
_(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:**
Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior Internal Auditor may lead segments or primary elements of smaller audits or special reviews.
**Please note** **-** **to be considered for this role, candidates** **must** **work in one of the following Truist office locations in a hybrid capacity** **:**
+ **Atlanta, GA - 303 Peachtree Street** **(Preferred)**
+ **Charlotte, NC - 214 North Tryon Street (Preferred)**
+ **Raleigh, NC - 3201 Beechleaf Court**
+ **Winston-Salem, NC - 101 North Cherry Street**
+ **Richmond, VA - 1001 Semmes Ave**
**_No Full Remote/Telecommute. No Relocation Assistance._**
**ESSENTIAL DUTIES AND RESPONSIBILITIES**
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. Prepare for and lead effective client interviews and document interview results via narratives, flowcharts and process maps for complex business processes.
2. Analyze process documentation to evaluate design effectiveness and efficiency of controls.
3. Design and execute testing strategy by incorporating the use of data analytics.
4. Identify internal control weaknesses, including risks, and root cause.
5. Assist in guiding junior team members to enhance achievement of goals and objectives
6. Present and effectively communicate identified audit issues to Management and the Engagement Manager.
7. Develop advanced audit skills and begin developing risk assessment and project management skills
8. Deepen knowledge of the organization, operations, policies and procedures (including banking laws and regulations) under which Truist operates.
9. Create work papers in line with Truist Audit Services procedures and documentation requirements.
10. Work independently with minimal oversight to ensure work is completed on time and within deadlines.
11. Receive constructive feedback and apply to future assignments.
**QUALIFICATIONS**
**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 accounting, business or related field or equivalent education and related training or experience.
2. Four to six years of banking, auditing or other relevant experience related to area of responsibility.
3. Developing knowledge, ability and expertise in the principles and practices of technology, cybersecurity, IT infrastructure, IT service management processes and IT industry trends.
4. Developing knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and the System Development Life Cycle (SDLC).
5. Developing knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX, PCI DSS).
6. Good decision-making skills.
7. Strong knowledge of audit principles, practices, and methodologies including risk assessment, and audit documentation.
8. Good aptitude for learning analytical, audit and/or facilitation skills.
9. Ability to grasp the underlying concepts in complex information.
10. Ability to identify root causes of problems.
11. Ability to formulate solutions based on a synthesis of information.
12. Proficiency in computer applications, such as Microsoft Office software products.
13. Ability to manage multiple priorities of varying complexities.
14. Ability to work independently with minimal oversight.
**Preferred Qualifications:**
1. Bachelor's degree in Cybersecurity, Information Technology, Computer Science, or a related field.
2. Possess relevant professional certifications such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or Certified Ethical Hacker (CEH)
3. Proficiency in using cybersecurity tools and technologies, as well as audit management software.
4. Possess knowledge of Truist Audit Services audit software and business specific software.
**General Description of Available Benefits for Eligible Employees of Truist Financial Corporation:** All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position. Truist offers medical, dental, vision, life insurance, disability, accidental death and dismemberment, tax-preferred savings accounts, and a 401k plan to teammates. Teammates also receive no less than 10 days of vacation (prorated based on date of hire and by full-time or part-time status) during their first year of employment, along with 10 sick days (also prorated), and paid holidays. For more details on Truist's generous benefit plans, please visit our Benefits site ( Depending on the position and division, this job may also be eligible for Truist's defined benefit pension plan, restricted stock units, and/or a deferred compensation plan. As you advance through the hiring process, you will also learn more about the specific benefits available for any non-temporary position for which you apply, based on full-time or part-time status, position, and division of work.
**_Truist is an Equal Opportunity Employer that does not discriminate on the basis of race, gender, color, religion, citizenship or national origin, age, sexual orientation, gender identity, disability, veteran status, or other classification protected by law. Truist is a Drug Free Workplace._**
EEO is the Law ( Transparency Nondiscrimination Provision ( (

**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? ( you have a disability and need assistance with the application, you can request a reasonable accommodation. Send an email to Accessibility ( ?subject=Accommodation%20request)_
_(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:**
Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior Internal Auditor may lead segments or primary elements of smaller audits or special reviews.
**Please note** **-** **to be considered for this role, candidates** **must** **work in one of the following Truist office locations in a hybrid capacity** **:**
+ **Atlanta, GA - 303 Peachtree Street**
+ **Charlotte, NC - 214 North Tryon Street**
+ **Raleigh, NC - 3201 Beechleaf Court**
+ **Winston-Salem, NC - 101 North Cherry Street**
+ **Richmond, VA - 1001 Semmes Ave**
**_No Full Remote/Telecommute. No Relocation Assistance._**
**ESSENTIAL DUTIES AND RESPONSIBILITIES**
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. Prepare for and lead effective client interviews and document interview results via narratives, flowcharts and process maps for complex business processes.
2. Analyze process documentation to evaluate design effectiveness and efficiency of controls.
3. Design and execute testing strategy by incorporating the use of data analytics.
4. Identify internal control weaknesses, including risks, and root cause.
5. Assist in guiding junior team members to enhance achievement of goals and objectives
6. Present and effectively communicate identified audit issues to Management and the Engagement Manager.
7. Develop advanced audit skills and begin developing risk assessment and project management skills
8. Deepen knowledge of the organization, operations, policies and procedures (including banking laws and regulations) under which Truist operates.
9. Create work papers in line with Truist Audit Services procedures and documentation requirements.
10. Work independently with minimal oversight to ensure work is completed on time and within deadlines.
11. Receive constructive feedback and apply to future assignments.
**QUALIFICATIONS**
**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 accounting, business or related field or equivalent education and related training or experience.
2. Four to six years of banking, auditing or other relevant experience related to area of responsibility.
3. Developing knowledge, ability and expertise in the principles and practices of technology, cybersecurity, IT infrastructure, IT service management processes and IT industry trends.
4. Developing knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and the System Development Life Cycle (SDLC).
5. Developing knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX, PCI DSS).
6. Good decision-making skills.
7. Strong knowledge of audit principles, practices, and methodologies including risk assessment, and audit documentation.
8. Good aptitude for learning analytical, audit and/or facilitation skills.
9. Ability to grasp the underlying concepts in complex information.
10. Ability to identify root causes of problems.
11. Ability to formulate solutions based on a synthesis of information.
12. Proficiency in computer applications, such as Microsoft Office software products.
13. Ability to manage multiple priorities of varying complexities.
14. Ability to work independently with minimal oversight.
**Preferred Qualifications:**
1. Bachelor's degree in Cybersecurity, Information Technology, Computer Science, or a related field.
2. Possess relevant professional certifications such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or Certified Ethical Hacker (CEH)
3. Proficiency in using cybersecurity tools and technologies, as well as audit management software.
**General Description of Available Benefits for Eligible Employees of Truist Financial Corporation:** All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position. Truist offers medical, dental, vision, life insurance, disability, accidental death and dismemberment, tax-preferred savings accounts, and a 401k plan to teammates. Teammates also receive no less than 10 days of vacation (prorated based on date of hire and by full-time or part-time status) during their first year of employment, along with 10 sick days (also prorated), and paid holidays. For more details on Truist's generous benefit plans, please visit our Benefits site ( Depending on the position and division, this job may also be eligible for Truist's defined benefit pension plan, restricted stock units, and/or a deferred compensation plan. As you advance through the hiring process, you will also learn more about the specific benefits available for any non-temporary position for which you apply, based on full-time or part-time status, position, and division of work.
**_Truist is an Equal Opportunity Employer that does not discriminate on the basis of race, gender, color, religion, citizenship or national origin, age, sexual orientation, gender identity, disability, veteran status, or other classification protected by law. Truist is a Drug Free Workplace._**
EEO is the Law ( Transparency Nondiscrimination Provision ( (