Senior Manager, IT Audit
5 days ago
We are seeking a highly skilled and experienced Senior Manager, IT Audit to join our team at the Royal Bank of Canada. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our risk management practices, internal controls, and 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, managing all key milestones and reporting to Internal Audit management and key stakeholders.
- 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, ensuring appropriate working paper evidence is maintained and reviewing working papers for appropriate evidence and support.
- Work collaboratively with other audit groups and Technology & Operations groups to review continuous control assurance processes and ensure that appropriate action plans are developed to address identified control deficiencies.
- 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 infrastructure and components, such as cloud computing, operating systems, databases, networking technologies, and storage infrastructure.
- Demonstrated commentary writing and documentation skills, with the ability to knowledge transfer expertise to develop staff.
- Proven understanding of auditing principles and techniques, including excellent planning and organization skills and the ability to deal with complex issues.
- Undergraduate degree and Certified Information Systems Auditor (CISA) designation.
- A comprehensive Total Rewards Program, including bonuses and flexible benefits, 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.
- Flexible work/life balance options.
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Senior Audit Manager
2 days ago
Toronto, Ontario, Canada Rogers Communications Full timeAbout Rogers CommunicationsRogers Communications is a leading Canadian telecommunications company that is expanding its financial services team. We are seeking a highly skilled and experienced Senior Audit Manager to join our team and contribute to the development and implementation of innovative financial solutions and experiences.Job SummaryThe Senior...
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Senior Audit Manager
3 days ago
Toronto, Ontario, Canada Rogers Communications Full timeAbout Rogers CommunicationsRogers Communications is a leading Canadian telecommunications company that is expanding its financial services team. We are seeking a highly skilled and experienced Senior Audit Manager to join our team and contribute to the development and implementation of innovative financial solutions and experiences.Job SummaryThe Senior...
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Senior Audit Manager
2 days ago
Toronto, Ontario, Canada 00416 Citibank Canada Full timeJob SummaryThe Senior Audit Manager is a critical role responsible for overseeing the management of a team that performs complex and critical audits and assessments of Citi's risk and control environments. The successful candidate will be responsible for ensuring the firm meets audit standards and regulations in partnership with business leaders.Key...
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Senior Audit Manager
3 days ago
Toronto, Ontario, Canada 00416 Citibank Canada Full timeJob SummaryThe Senior Audit Manager is a critical role responsible for overseeing the management of a team that performs complex and critical audits and assessments of Citi's risk and control environments. The successful candidate will be responsible for ensuring the firm meets audit standards and regulations in partnership with business leaders.Key...
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Senior Manager Audit
3 days ago
Old Toronto, Ontario, Canada TD Bank Full timeAbout the Role:We are seeking a highly experienced and skilled Senior Manager Audit to join our team at TD Bank. As a Senior Manager Audit, you will be responsible for leading and developing a team of audit professionals, overseeing and planning audits and projects, and acting as a subject matter expert in your area of expertise.Key...
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Senior Manager Audit
3 days ago
Old Toronto, Ontario, Canada TD Bank Full timeAbout the Role:We are seeking a highly experienced and skilled Senior Manager Audit to join our team at TD Bank. As a Senior Manager Audit, you will be responsible for leading and developing a team of audit professionals, overseeing and planning audits and projects, and acting as a subject matter expert in your area of expertise.Key...
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Toronto, Ontario, Canada Bank of America Full timeJob Summary:We are seeking a highly skilled and experienced Senior Audit Manager to join our team at Bank of America. As a Senior Audit Manager, you will be responsible for overseeing assigned areas of audit work, acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for the Global Corporate and Investment Banking business.Key...
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Senior Audit Manager
4 days ago
Toronto, Ontario, Canada Bank of America Full timeJob Summary:We are seeking a highly skilled and experienced Senior Audit Manager to join our team at Bank of America. As a Senior Audit Manager, you will be responsible for overseeing assigned areas of audit work, acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for the Global Corporate and Investment Banking business.Key...
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Senior Audit Manager
6 days ago
Toronto, Ontario, Canada State Street Full timeAbout the RoleWe are seeking a highly skilled and experienced Senior Audit Manager to lead audit engagements focused on the Global Markets and Global Credit Finance businesses. As a key member of our team, you will be responsible for overseeing individual audit engagements and leading assigned teams through all aspects of the audit process.Key...
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Senior Audit Manager
7 days ago
Toronto, Ontario, Canada State Street Full timeAbout the RoleWe are seeking a highly skilled and experienced Senior Audit Manager to lead audit engagements focused on the Global Markets and Global Credit Finance businesses. As a key member of our team, you will be responsible for overseeing individual audit engagements and leading assigned teams through all aspects of the audit process.Key...
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Senior Audit Manager
6 days ago
Toronto, Ontario, Canada State Street Full timeAbout the RoleWe are seeking a highly skilled and experienced Senior Audit Manager to join our team at State Street. As a key member of our audit team, you will be responsible for leading audit engagements focused on the Global Markets and Global Credit Finance businesses.Key ResponsibilitiesPlan, oversee, and execute audits according to our risk-based audit...
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Senior Audit Manager
7 days ago
Toronto, Ontario, Canada State Street Full timeAbout the RoleWe are seeking a highly skilled and experienced Senior Audit Manager to join our team at State Street. As a key member of our audit team, you will be responsible for leading audit engagements focused on the Global Markets and Global Credit Finance businesses.Key ResponsibilitiesPlan, oversee, and execute audits according to our risk-based audit...
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Senior Audit Manager
2 days ago
Toronto, Ontario, Canada Royal Bank of Canada Full timeJob SummaryWe are seeking a highly skilled and experienced Senior Audit Manager to join our team at the Royal Bank of Canada. As a key member of our Internal Audit department, you will be responsible for assessing the effectiveness of internal controls, risk management practices, and corporate governance processes across various business units within the...
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Senior Audit Manager
3 days ago
Toronto, Ontario, Canada Royal Bank of Canada Full timeJob SummaryWe are seeking a highly skilled and experienced Senior Audit Manager to join our team at the Royal Bank of Canada. As a key member of our Internal Audit department, you will be responsible for assessing the effectiveness of internal controls, risk management practices, and corporate governance processes across various business units within the...
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Senior Audit Manager
6 days ago
Toronto, Ontario, Canada The Toronto-Dominion Bank (Canada) Full timeJob SummaryThe Toronto-Dominion Bank (Canada) is seeking a highly skilled and experienced Senior Audit Manager to lead our Global Models Audit team. As a key member of our Audit Division, you will be responsible for planning, overseeing, and executing complex audits across different business units and risk functions with model risk management activities.Key...
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Senior Audit Manager
7 days ago
Toronto, Ontario, Canada The Toronto-Dominion Bank (Canada) Full timeJob SummaryThe Toronto-Dominion Bank (Canada) is seeking a highly skilled and experienced Senior Audit Manager to lead our Global Models Audit team. As a key member of our Audit Division, you will be responsible for planning, overseeing, and executing complex audits across different business units and risk functions with model risk management activities.Key...
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Senior Manager, IT Audit and Compliance
3 days ago
Toronto, Ontario, Canada Royal Bank of Canada Full timeAbout the OpportunityWe are seeking a highly skilled Senior Manager, IT Audit to join our team at the Royal Bank of Canada. As a key member of our organization, you will play a critical role in providing independent, objective risk assessment and evaluation around the effectiveness of risk management practices, internal controls, and IT governance processes...
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Senior Manager, IT Audit and Compliance
3 days ago
Toronto, Ontario, Canada Royal Bank of Canada Full timeAbout the OpportunityWe are seeking a highly skilled Senior Manager, IT Audit to join our team at the Royal Bank of Canada. As a key member of our organization, you will play a critical role in providing independent, objective risk assessment and evaluation around the effectiveness of risk management practices, internal controls, and IT governance processes...
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Senior Compliance Audit Manager
4 weeks ago
Toronto, Ontario, Canada TD Bank Full timePosition Overview The Senior Compliance Audit Manager is a pivotal role within the Audit Division, focusing on the Quality Assurance and Improvement Program (QAIP) for Global Compliance and Risk. Key Responsibilities The QAIP team is tasked with: Developing and executing the annual QAIP plan. Evolving the QAIP strategy to meet regulatory standards and...
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Senior Internal Audit Manager
4 weeks ago
Toronto, Ontario, Canada Rogers Communications Full timeAre you ready to make a significant contribution to a dynamic financial services organization? Rogers Bank, a subsidiary of Canada's premier telecommunications and media company, is expanding its team and is in search of dedicated professionals to innovate and enhance financial solutions and customer experiences. The bank is known for its exceptional...
