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Senior Manager, IT Audit and Risk Expert
2 months ago
About the Role
We are seeking a highly skilled Senior Manager, IT Audit and Risk Expert 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 providing independent, objective risk assessment and evaluation 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 through the use of data analytics and innovative automation of technology and cybersecurity control testing.
- Foster trusted relationships with clients and other internal audit partners to ensure requirements of multiple stakeholders are met, drive adoption of enhanced risk-based analytic capabilities, and enable a culture of continuous improvement.
- Lead and manage a team of professional auditors staff assigned to the engagement, manage all key milestones, including reporting to Internal Audit (IA) management and key stakeholders, review audit work for sufficient coverage and adherence to Internal audit standards, and provide performance feedback to the assigned staff.
- Identify key IT risks, document the associated key control processes using Process Maps, and identify the key controls for review in the planning phase of an audit or assignment, including ongoing assessments of key technology risks and update relevant IA Technology related Audit Entities.
- Lead and manage the performance of the audit work, ensure appropriate working paper evidence is maintained, review working papers for appropriate evidence and support.
- Work collaboratively with other audit groups, the Technology & Operations groups to review continuous control assurance processes and ensure that appropriate action plans are developed to address identified control deficiencies, corrective actions are implemented, and audit issues are resolved on a timely basis as reflected under the issue tracking system.
- Establish and maintain an effective working relationship with key stakeholders ensuring they get maximum value from the audit engagement work.
- Provide consulting or advisory services, which are consistent with our role to evaluate and improve the effectiveness of risk management, control, and governance processes while maintaining objectivity and independence.
Requirements
- You have 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 infrastructure and components, such as cloud computing, operating systems, databases, networking technologies, and storage infrastructure (ie, Storage Area Networks, Network Attached Storage)
- You have demonstrated commentary writing and documentation skills, with the ability to knowledge transfer your expertise in order 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 you have obtained your Certified Information Systems Auditor (CISA) designation.
Preferred Qualifications
- Knowledge of the regulatory environments within the Financial Services industry
- Educational focus in one of the following areas: Computer Science, Mathematics, Data Sciences and Engineering.
- Others designations such as CPA, CA, CISSP, CISM, CRISC, ITIL, MCSE, CCNA, would be an asset.
What We Offer
- 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
