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Senior IT Audit Professional

2 months ago

Toronto, Ontario, Canada Royal Bank of Canada Full time

Are you a highly motivated and detail-oriented professional looking to excel in a challenging IT audit role? We are seeking an exceptional individual to join our team as a Senior IT Audit Professional.

Job Summary

The successful candidate will be responsible for executing assurance engagements, assessing the effectiveness of internal controls, and providing valuable insights to support business growth. With a strong background in technology audit experience, you will drive continuous improvement and risk management initiatives.

About the Role

As a Senior IT Audit Professional, you will work closely with cross-functional teams to develop and implement strategic initiatives that enhance our risk monitoring program. Your expertise in analyzing complex information and using professional judgment to draw conclusions will be invaluable in this role.

Responsibilities
  • Contribute to the execution of assurance engagements, including formally documenting audit evidence in accordance with internal audit guidelines.
  • Assess the effectiveness of internal controls, risk management practices, and governance processes to inform audit programs.
  • Develop and draft recommendations based on audit findings, ensuring alignment with business objectives.
  • Cultivate trusting relationships with stakeholders through responsive communication and timely issue resolution.
  • Participate in designing and implementing strategic initiatives, leveraging data analytics and automation to optimize control testing.
Requirements
  • 2-4 years of technology audit experience in a non-leadership role or 2-4 years of technology experience in a financial institution or technology company.
  • Familiarity with technology infrastructure components, such as cloud computing, operating systems, databases, and networking technologies.
  • Ability to analyze complex information, prioritize tasks efficiently, and multitask without compromising quality.
  • Experience in resolving differences of opinion and applying challenge effectively.
What We Offer

We provide a comprehensive total rewards package, including bonuses, flexible benefits, and competitive compensation. Our team is passionate about delivering trusted advice and supporting our clients' success. As a valued member of our organization, you will have opportunities for growth and development, working with leaders who support your career aspirations.