Senior Manager, Internal Audit Technology

1 month ago


Toronto, Ontario, Canada Royal Bank of Canada> Full time
Job Summary

We are seeking a Senior Manager, Internal Audit Technology to join our team. The successful candidate will be responsible for leading the development and implementation of internal audit plans, policies, and procedures related to technology and data governance. This role will also involve providing assurance and advisory services to senior leaders and stakeholders on technology-related risks and controls.

Key Responsibilities
  • Develop and implement internal audit plans, policies, and procedures related to technology and data governance.
  • Provide assurance and advisory services to senior leaders and stakeholders on technology-related risks and controls.
  • Lead the development and implementation of technology-related audit procedures and tools.
  • Collaborate with technology teams to identify and assess technology-related risks and controls.
  • Develop and maintain relationships with technology stakeholders to ensure effective communication and collaboration.
Requirements
  • Bachelor's degree in a related field.
  • 5+ years of experience in internal audit or a related field.
  • Professional certification in internal audit or a related field (e.g. CIA, CISA, CISM).
  • Strong knowledge of technology and data governance principles and practices.
  • Excellent communication and interpersonal skills.
  • Ability to work effectively in a team environment.


  • Toronto, Ontario, Canada Aviso Wealth Full time

    About the RoleAviso Wealth is seeking a highly skilled and experienced Manager, Technology Internal Audit to join our Internal Audit team. As a key member of our team, you will be responsible for facilitating a systematic and ongoing internal evaluation of risk management, internal controls, and governance processes with a focus on technology risks.Key...


  • Toronto, Ontario, Canada Aviso Wealth Full time

    About the RoleAviso Wealth is seeking a highly skilled and experienced Manager, Technology Internal Audit to join our Internal Audit team. As a key member of our team, you will be responsible for facilitating a systematic and ongoing internal evaluation of risk management, internal controls, and governance processes with a focus on technology risks.Key...


  • Toronto, Ontario, Canada Aviso Wealth Full time

    About the RoleAviso Wealth is seeking a highly skilled Technology Internal Audit Manager to join our Internal Audit team. As a key member of our team, you will be responsible for facilitating a systematic and ongoing internal evaluation of risk management, internal controls, and governance processes with a focus on technology risks.The successful candidate...


  • Toronto, Ontario, Canada Royal Bank of Canada Full time

    Job SummaryThis role provides senior-level support to the Director, US Functions IT and US Data Governance, as well as the Managing Director, RBC US IT Audit, for independent, objective assurance over the design and operation of the Bank's Functions IT and Data Governance practices, governance processes, and the system of internal controls.Key...


  • Toronto, Ontario, Canada Royal Bank of Canada Full time

    Job SummaryThis role provides senior-level support to the Director, US Functions IT and US Data Governance, as well as the Managing Director, RBC US IT Audit, for independent, objective assurance over the design and operation of the Bank's Functions IT and Data Governance practices, governance processes, and the system of internal controls.Key...


  • Toronto, Ontario, Canada Royal Bank of Canada Full time

    Job SummaryThis role provides senior-level support to the Director, US Functions IT and US Data Governance, as well as the Managing Director, RBC US IT Audit. The successful candidate will be responsible for providing independent, objective assurance over the design and operation of the Bank's Functions IT and Data Governance practices, governance processes,...


  • Toronto, Ontario, Canada Royal Bank of Canada Full time

    Job SummaryThis role provides senior-level support to the Director, US Functions IT and US Data Governance, as well as the Managing Director, RBC US IT Audit. The successful candidate will be responsible for providing independent, objective assurance over the design and operation of the Bank's Functions IT and Data Governance practices, governance processes,...


  • Toronto, Ontario, Canada Royal Bank of Canada Full time

    Job SummaryThis role provides senior-level support to the Director, US Functions IT and US Data Governance, as well as the Managing Director, RBC US IT Audit, for independent, objective assurance over the design and operation of the Bank's Functions IT and Data Governance practices, governance processes, and the system of internal controls.Key...


  • Toronto, Ontario, Canada Royal Bank of Canada Full time

    Job SummaryThis role provides senior-level support to the Director, US Functions IT and US Data Governance, as well as the Managing Director, RBC US IT Audit, for independent, objective assurance over the design and operation of the Bank's Functions IT and Data Governance practices, governance processes, and the system of internal controls.Key...


  • Toronto, Ontario, Canada Aviso Wealth Full time

    About the RoleAviso Wealth is seeking a highly skilled Technology Internal Audit Manager to join our Internal Audit team. As a key member of our team, you will be responsible for facilitating a systematic and ongoing internal evaluation of risk management, internal controls, and governance processes with a focus on technology risks.Key ResponsibilitiesPlan...


  • Toronto, Ontario, Canada Aviso Wealth Full time

    About the RoleAviso Wealth is seeking a highly skilled Technology Internal Audit Manager to join our Internal Audit team. As a key member of our team, you will be responsible for facilitating a systematic and ongoing internal evaluation of risk management, internal controls, and governance processes with a focus on technology risks.Key ResponsibilitiesPlan...


  • Toronto, Ontario, Canada Royal Bank of Canada Full time

    Job SummaryJob DescriptionWhat is the Opportunity?This role provides senior level support to the Director, US Functions IT and US Data Governance as well as Managing Director RBC US IT Audit for independent, objective assurance over the design and operation of the Bank's Functions IT and Data Governance practices, governance processes and the system of...


  • Toronto, Ontario, Canada Royal Bank of Canada> Full time

    Job SummaryThis role provides senior level support to the Director, US Functions IT and US Data Governance as well as Managing Director RBC US IT Audit for independent, objective assurance over the design and operation of the Bank's Functions IT and Data Governance practices, governance processes and the system of internal controls. It supports senior...


  • Toronto, Ontario, Canada Royal Bank of Canada> Full time

    Job SummaryThis role provides senior level support to the Director, US Functions IT and US Data Governance as well as Managing Director RBC US IT Audit for independent, objective assurance over the design and operation of the Bank's Functions IT and Data Governance practices, governance processes and the system of internal controls. It supports senior...


  • Toronto, Ontario, Canada Royal Bank of Canada> Full time

    Job SummaryThis role provides senior level support to the Director, US Functions IT and US Data Governance as well as Managing Director RBC US IT Audit for independent, objective assurance over the design and operation of the Bank's Functions IT and Data Governance practices, governance processes and the system of internal controls. It supports senior...


  • Toronto, Ontario, Canada Royal Bank of Canada> Full time

    Job SummaryThis role provides senior level support to the Director, US Functions IT and US Data Governance as well as Managing Director RBC US IT Audit for independent, objective assurance over the design and operation of the Bank's Functions IT and Data Governance practices, governance processes and the system of internal controls. It supports senior...


  • Toronto, Ontario, Canada Royal Bank of Canada> Full time

    Job SummaryThis role provides senior level support to the Director, US Functions IT and US Data Governance as well as Managing Director RBC US IT Audit for independent, objective assurance over the design and operation of the Bank's Functions IT and Data Governance practices, governance processes and the system of internal controls. It supports senior...


  • Toronto, Ontario, Canada Royal Bank of Canada> Full time

    Job SummaryThis role provides senior level support to the Director, US Functions IT and US Data Governance as well as Managing Director RBC US IT Audit for independent, objective assurance over the design and operation of the Bank's Functions IT and Data Governance practices, governance processes and the system of internal controls. It supports senior...


  • Toronto, Ontario, Canada Société Financière Manuvie Full time

    Job Title: Senior Technology Audit ManagerAt Société Financière Manuvie, our Audit and Advisory Services function is dedicated to adding significant value for our customers. By collaborating with management at all levels, we enhance the management of controllable risks, ensuring a robust and resilient organization. Our team provides essential services to...


  • Toronto, Ontario, Canada Société Financière Manuvie Full time

    Job Title: Senior Technology Audit ManagerAt Société Financière Manuvie, our Audit and Advisory Services function is dedicated to adding significant value for our customers. By collaborating with management at all levels, we enhance the management of controllable risks, ensuring a robust and resilient organization. Our team provides essential services to...