IT Infrastructure Audit Manager

19 hours ago

Vancouver, British Columbia, Canada Royal Bank of Canada> Full time
About Us

At Royal Bank of Canada, we are a leading financial institution dedicated to helping our clients thrive and communities prosper. We are committed to building inclusive teams and an equitable workplace for our employees to bring their true selves to work.

Job Summary

We are seeking an experienced IT Infrastructure Audit Manager to join our team in Vancouver. This role will provide independent, objective assurance over the design and operation of our IT risk management practices, governance processes, and system of internal controls.

About the Role

The successful candidate will be responsible for facilitating audit execution relating to IT Infrastructure and Service Management. This includes leading and executing audit activities with an IT audit scope where there is an impact to CNB and its subsidiaries/management affiliates. You will also provide support in responding to external auditors and US regulators to meet the evolving demands of the US regulatory environment and heightened expectations of Internal Audit.

Duties and Responsibilities
  • Plan, lead, and execute on the annual Audit Plan for CNB Infrastructure & Service Management audit universe, ensuring that audits conform to local and global regulatory and internal audit requirements.
  • Supervise and implement the execution of the audit plan and ensure effective audit practices for traditional and continuous audits. Collaborate with broader Global RBC and CUSO IT teams and departments to achieve the plan (where needed).
  • Make recommendations to clients on control deficiencies and follow up to ensure significant deficiencies are corrected. Assist business management to develop appropriate action plans to address identified deficiencies, and ensure corrective actions are implemented in a timely manner to effectively address the issues.
  • Plan and execute complex and confidential/special audit projects enterprise-wide as requested by senior management of the Bank.
  • Communicate trends in risk and control issues to senior management on the results of ongoing reviews of the businesses that are key relationships, or any other business as requested.
  • Provide support for CNB IT and US-wide regulatory requests, responses, and meetings.
  • Build, direct, counsel, and instruct staff assigned to an engagement and review audit plan, findings, and reports for sufficient scope and for accuracy.
Requirements and Qualifications
  • Bachelor's degree or equivalent.
  • Minimum 7 years banking/audit experience within Information Technology, with IT service management and IT risk management audit experience, including in-depth knowledge of Service Management (ITIL) and IT Operations (Technology Lifecycle Management, Service & Asset Management, Backup and Recovery, Telecommunications, etc.), Cloud Technologies (IaaS, PaaS), Web & Application Hosting, Microsoft Azure, and AWS.
  • Minimum 5 years of business experience in a financial institution or technology company, dealing with multiple business platforms, business processes, geographies, and legal entities, and with in-depth knowledge of financial services banking technology and related risks.
  • Minimum 5 years of Audit experience (strategic planning through reporting) in a senior leadership role with a current working knowledge of Internal Audit practices, policies, procedures, and systems.
  • CISA, CISM, CISSP, and/or CIA designation.
What We Offer
  • A comprehensive Total Rewards Program, including bonuses and flexible benefits, competitive compensation ($140,000 - $170,000 per year), and a dynamic, collaborative, progressive, and high-performing team environment.
  • Leaders who support your development through coaching and managing opportunities.
  • Flexible work/life balance options.
Why Join Our Team?

We strive to create a diverse and inclusive workplace that values our employees' unique perspectives and experiences. If you are passionate about helping others and making a difference, we encourage you to apply for this exciting opportunity.

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