IT Audit Senior Manager Position in Toronto, Canada

5 days ago

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

We are seeking a highly experienced and skilled IT Audit Senior Manager to join our team at the Royal Bank of Canada. This is an exciting opportunity for a senior level professional to take on a leadership role and drive the development of our internal audit practices.

As an IT Audit Senior Manager, you will be responsible for providing senior level support to the Director, US Functions IT and US Data Governance as well as Managing Director RBC US IT Audit. Your primary focus will be on delivering independent, objective assurance over the design and operation of the Bank's Functions IT and Data Governance practices, governance processes, and system of internal controls.

Your key responsibilities will include effective audit planning, reporting, and issue remediation on all IT and Data Governance practices audits. You will also respond to external auditors and US regulators (FRBNY, OCC, SEC, FINRA) and meet the evolving demands of the US regulatory environment and heightened expectations of internal audit.

This includes coordinating IT related regulatory continuous monitoring, coordinating IA responses to US regulatory examinations, and verifying US IT regulatory issues.

You will work closely with the Director, US Functions IT and US Data Governance as well as Managing Director RBC US IT, Deputy US CAE, and US CAE to develop and establish audit approach and coverage strategy for Data Governance and Information Technology functions in the U.S. You will be accountable for team level audit and assurance activities, influencing and informing the Internal Audit strategic audit plan, adapting IA guidelines as required, and executing to success.

In addition, you will drive the continual assessment of key and emerging risks at the platform level, adjusting annual plans as necessary. You will initiate collaboration with, and assess the effectiveness of key risk management strategies with, 1st and 2nd line of defense (Risk Management and Compliance).

You will be accountable to understand IT risks related to proprietary technology for the platform to ensure adequate audit coverage. Furthermore, you will drive a vision for IT solutions that improve security, productivity, and competitive advantage.

To succeed in this role, you will need to possess a Bachelor's Degree and have 5+ years of experience in audit or internal audit. Ideally, you will have 5+ years of experience in IT Internal Audit, experience with Information Technology (Capital Markets, Retail/Commercial Banking, Infrastructure, and Enterprise Applications), and professional technology or audit certification.

The estimated salary range for this position is $110,000-$190,000 per year, depending on factors including but not limited to your experience, skills, registration status, market conditions, and business needs.

This salary range does not include other elements of total compensation, including a discretionary bonus and benefits such as a 401(k) program with company-matching contributions, health, dental, vision, life, and disability insurance, and paid time-off plan.

The Royal Bank of Canada offers a comprehensive Total Rewards Program designed to attract, engage, and retain top talent. We provide a dynamic, collaborative, progressive, and high-performing work environment where you can make a difference and lasting impact.

This role requires adaptability, auditing, commercial acumen, communication, detail-oriented skills, internal controls, interpersonal relationship management, long-term planning, and results-oriented abilities.

  • Senior Group Manager, Audit

    3 weeks ago

    Toronto, Ontario, Canada The Toronto-Dominion Bank (Canada) Full time

    About the RoleWe are seeking an experienced Senior Group Manager, Audit to join our team at The Toronto-Dominion Bank (Canada).Job SummaryThe Senior Group Manager, Audit will lead a team of audit professionals in supervising, planning, and executing complex audits and projects for multiple business groups. This will include developing and implementing audit...

  • Senior Audit Leader

    1 week ago

    Toronto, Ontario, Canada The Toronto-Dominion Bank (Canada) Full time

    Job SummaryWe are seeking a seasoned Senior Audit Leader to join our team at The Toronto-Dominion Bank (Canada). This role offers a unique opportunity to utilize your expertise in leading complex audits and driving business growth.About the RoleThe successful candidate will be responsible for overseeing audit programs, providing strategic guidance, and...

  • Senior IT Audit Manager

    5 days ago

    Toronto, Ontario, Canada KPMG-Canada Full time

    Job Description:KPMG in Canada is seeking an experienced Senior IT Audit Manager to join our Technology Risk Services team in Toronto. As a Senior IT Audit Manager, you will be responsible for leading and managing IT audit engagements, including planning, executing, and reporting on IT risk assessments and internal controls.Key Responsibilities:Lead and...

  • Senior Group Manager, Audit

    4 weeks ago

    Toronto, Ontario, Canada The Toronto-Dominion Bank (Canada) Full time

    About the RoleWe are seeking a highly skilled and experienced Senior Group Manager, Audit to join our team at The Toronto-Dominion Bank (Canada). As a key member of our audit team, you will be responsible for leading and managing a team of audit professionals in the planning, execution, and closing of complex audits and projects.Key ResponsibilitiesDevelop...

  • Senior Group Manager, Audit

    4 weeks ago

    Toronto, Ontario, Canada The Toronto-Dominion Bank (Canada) Full time

    About the RoleWe are seeking a highly skilled and experienced Senior Group Manager, Audit to join our team at The Toronto-Dominion Bank (Canada). As a key member of our audit team, you will be responsible for leading and managing a team of audit professionals to deliver high-quality audit services to our clients.Key ResponsibilitiesDevelop and lead a team of...

  • Audit Management Professional

    1 week ago

    Toronto, Ontario, Canada The Toronto-Dominion Bank (Canada) Full time

    Company OverviewThe Toronto-Dominion Bank (TD) is a leading global financial institution, serving over 27 million households and businesses across Canada, the United States, and worldwide.As one of the world's largest banks, TD is deeply committed to delivering legendary customer experiences and fostering a culture of excellence among its employees.Job...

  • Internal Audit Management Specialist

    4 weeks ago

    Toronto, Ontario, Canada TORONTO HYDRO Full time

    Reporting to the Manager of Internal Audit, the Internal Audit Management Specialist is responsible for supporting the Internal Audit Manager in the completion of the Internal Audit program. This includes performing planning, fieldwork, and reporting on the Internal Audit Projects as defined within Toronto Hydro's Internal Audit Plan.**Key...

  • Senior Audit Manager-Internal Audit Quality Control Specialist

    1 month ago

    Toronto, Ontario, Canada The Toronto-Dominion Bank (Canada) Full time

    Job Summary:The Senior Audit Manager-Internal Audit Quality Control is responsible for executing Quality Control reviews to assess Internal Audit's compliance with established standards and procedures. This role requires a highly specialized audit expert with in-depth knowledge to manage Quality Control testing for designated businesses/functional areas.Key...

  • Audit Manager II, TECE, Corporate Functions and Fraud Audit

    4 weeks ago

    Toronto, Ontario, Canada The Toronto-Dominion Bank (Canada) Full time

    Job Summary:We are seeking a highly skilled Audit Manager II, TECE, Corporate Functions and Fraud Audit to join our team. As an Audit Manager, you will be responsible for providing oversight to complex audits and ensuring completion for multiple business groups.Key Responsibilities:Act as a specialized resource on audits to provide subject matter expertise...

  • Canada Audit Manager Position with Leadership Responsibilities

    1 week ago

    Toronto, Ontario, Canada KPMG-Canada Full time

    KPMG-Canada is seeking a Senior Manager to join its Canadian Resource Centre National Management team. This role will suit a professional with exceptional communication and technical skills, providing direct support and guidance to offshore and onshore teams.Job DescriptionAssist in overseeing the day-to-day operations of the CRC, including attending calls...

  • Audit Management Specialist

    2 weeks ago

    Toronto, Ontario, Canada TORONTO HYDRO Full time

    Job SummaryTORONTO HYDRO is seeking a Audit Management Specialist to support the Internal Audit Manager in the completion of the Internal Audit program.Key ResponsibilitiesPlanning, execution, and reporting of internal audit projects, independent testing of internal controls, and support on special assignments.Developing and updating audit and compliance...

  • Senior IT Audit Manager

    1 day ago

    Toronto, Ontario, Canada KPMG-Canada Full time

    We are seeking a Senior IT Audit Manager to join our team in Toronto. As an IT Audit Manager, you will be responsible for guiding IT audit engagements and training junior staff.Key responsibilities include:Conducting IT audit procedures, such as IT risk assessments, General IT Controls, IT Application Controls, and large System Implementations and Data...

  • Senior Management Position for Audit Support

    3 weeks ago

    Toronto, Ontario, Canada KPMG-Canada Full time

    About the RoleWe are looking for a skilled Senior Manager to join our Canadian Resource Centre (CRC) National Management team. As an experienced professional with a proven track record of exceptional communication and technical skills, you will be responsible for assisting the audit business units and the CRC Champions network with monthly reporting and...

  • Senior Audit Manager, Financial Crimes Issues Validation

    4 weeks ago

    Toronto, Ontario, Canada The Toronto-Dominion Bank (Canada) Full time

    Job Summary:We are seeking a highly experienced Senior Audit Manager to join our Financial Crimes team. As a Senior Audit Manager, you will be responsible for leading complex audits and providing subject matter expertise in contributing to the planning, risk assessment, and execution of enterprise-wide audits.Key Responsibilities:Lead the strategic direction...

  • Audit Manager I, Treasury Audit Expert

    4 weeks ago

    Toronto, Ontario, Canada The Toronto-Dominion Bank (Canada) Full time

    Job Summary:We are seeking an experienced Audit Manager I to join our Treasury Audit team. As an Audit Manager I, you will be responsible for leading moderately complex audits and providing expertise in planning and executing end-to-end audits.Key Responsibilities:Provide expertise in planning and executing audits based on established audit plans and...

  • Strategic Audit Manager

    5 days ago

    Toronto, Ontario, Canada The Toronto-Dominion Bank (Canada) Full time

    Company Overview:The Toronto-Dominion Bank (Canada) is a leading global financial institution, one of the world's top five banks by branches and stores. With over 95,000 colleagues, we deliver exceptional customer experiences to 27 million households and businesses worldwide.About the Role:We are seeking an experienced Strategic Audit Manager – Team Lead...

  • Operational Audit Manager

    5 days ago

    Toronto, Ontario, Canada TORONTO HYDRO Full time

    Job DescriptionAs an Operational Audit Manager at Toronto Hydro, you will play a key role in supporting the Internal Audit Manager in completing the Internal Audit program. This includes performing planning, fieldwork, and reporting on internal audit projects as defined within Toronto Hydro's Internal Audit Plan.Key Responsibilities:Plan, execute, and report...

  • Audit Manager

    1 week ago

    Toronto, Ontario, Canada TORONTO HYDRO Full time

    TORONTO HYDRO is seeking an experienced Audit Manager to join our team. This role offers a competitive salary of $90,000 - $120,000 per year.

  • Audit Manager II, Corporate Functions and Risk Oversight

    4 weeks ago

    Toronto, Ontario, Canada The Toronto-Dominion Bank (Canada) Full time

    Job Summary:We are seeking a highly skilled Audit Manager II to join our team in Corporate Functions and Risk Oversight. As an Audit Manager II, you will provide oversight to complex audits and ensure completion for multiple business groups. You will be managing associated working relationships with business lines as per regulatory requirements.Key...

  • Audit Manager II, Global Compliance Lead

    1 month ago

    Toronto, Ontario, Canada The Toronto-Dominion Bank (Canada) Full time

    Job SummaryWe are seeking a highly skilled and experienced Audit Manager II to join our team in a Global Compliance Audit role. As a key member of our audit team, you will be responsible for providing oversight to complex audits and ensuring completion for multiple business groups.Key ResponsibilitiesAct as a specialized resource on audits to provide subject...