Senior Manager, IT Audit and Risk Management
7 days ago
We are seeking a highly skilled Senior Manager, IT Audit and Risk Management to join our team at the Royal Bank of Canada. As a key member of our Internal Audit department, you will be responsible for providing independent and objective risk assessment and evaluation of our IT governance processes.
Key Responsibilities- Lead the design, implementation, and execution of strategic initiatives to enhance continuous assurance and risk monitoring programs.
- Foster trusted relationships with clients and other internal audit partners to ensure requirements of multiple stakeholders are met.
- Lead and manage a team of professional auditors staff assigned to the engagement, manage all key milestones, and review audit work for sufficient coverage and adherence to Internal audit standards.
- Identify key IT risks, document associated key control processes using Process Maps, and identify key controls for review in the planning phase of an audit or assignment.
- Lead and manage the performance of the audit work, ensure appropriate working paper evidence is maintained, and review working papers for appropriate evidence and support.
- Work collaboratively with other audit groups, Technology & Operations groups, and key stakeholders to review continuous control assurance processes and ensure that appropriate action plans are developed to address identified control deficiencies.
- A minimum of 5 years of internal or external audit experience, including distributed technology experience in a large corporate organization, with a focus in big data analytics and audit management.
- Experience with technology governance and risk management concepts, including third-party and information management risks, enterprise architecture, DevOps, AI, and next-generation development solutions.
- Experience with technology application and infrastructure components, such as application data processing, general computing controls, cloud computing, operating systems, and databases.
- Demonstrated commentary writing and documentation skills, with the ability to articulate complex IT issues to business stakeholders and translate them into business impact.
- Proven understanding of auditing principles and techniques, including excellent planning and organization skills and the ability to deal with complex issues.
- Undergraduate degree and CISA designation.
- A comprehensive Total Rewards Program, including bonuses and flexible benefits and competitive compensation.
- Leaders who support your development through coaching and managing opportunities.
- Work in a dynamic, collaborative, progressive, and high-performing team.
- Opportunities to do challenging work and be immersed in new technologies being leveraged by the bank.
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Senior Manager, IT Audit and Risk Management
1 week ago
Toronto, Ontario, Canada Royal Bank of Canada> Full timeAbout the RoleThis is an exciting opportunity to join the Royal Bank of Canada's Internal Audit team as a Senior Manager, IT Audit and Risk Management. As a key member of the team, you will be responsible for leading the design, implementation, and execution of strategic initiatives to enhance continuous assurance and risk monitoring programs.Key...
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Senior Manager, IT Audit and Risk Management
1 week ago
Toronto, Ontario, Canada Royal Bank of Canada> Full timeAbout the RoleThis is an exciting opportunity to join the Royal Bank of Canada's Internal Audit team as a Senior Manager, IT Audit and Risk Management. As a key member of the team, you will be responsible for leading the design, implementation, and execution of strategic initiatives to enhance continuous assurance and risk monitoring programs.Key...
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