IT Internal Audit Manager
2 weeks ago
Job Summary
Job Description
What is the Opportunity?
This role provides strategic support to the Senior Manager and Director, United States Functions IT and US Data Governance 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 leaders with effective audit execution on all IT and Data Governance practices audits, meeting the evolving demands of the US regulatory environment and heightened expectations of internal audit. This includes the execution of IT-related regulatory continuous monitoring, regulatory examinations, and the verification of US IT regulatory issues.
Key Responsibilities:
- Conduct periodic meetings with business stakeholders to provide updates on audit results and status of open audit issues.
- Provide support for US IT regulatory requests, responses, and meetings.
- Execute on audit approach and coverage for Data Governance and Information Technology functions in the United States.
- Influence and inform the Internal Audit strategic audit plan, adapt IA guidelines as required, and execute to success.
- Review work papers and document controls.
- Lead walkthroughs and execute on each step of the audit process, escalating issues as necessary.
Requirements:
- Bachelor's Degree
- 3-6 or more years of experience in audit or internal audit
Nice to Have:
- 3 or more years of experience in IT Internal Audit
- Experience with Information Technology (Capital Markets, Retail/Commercial Banking, Infrastructure, and Enterprise Applications)
- Professional technology or audit certification
What's in it for you?
We thrive on the challenge to be our best, progressive thinking to keep growing, and working together to deliver trusted advice to help our clients thrive and communities prosper. We care about each other, reaching our potential, making a difference to our communities, and achieving success that is mutual.
· A comprehensive Total Rewards Program including bonuses and flexible benefits, competitive compensation, commissions, and stock where applicable
· Leaders who support your development through coaching and managing opportunities
· Ability to make a difference and lasting impact
· Work in a dynamic, collaborative, progressive, and high-performing team
· Flexible work/life balance options
· Opportunities to do challenging work
· Opportunities to take on progressively greater accountabilities
· Access to a variety of job opportunities across business
Job Skills:
Adaptability, Auditing, Commercial Acumen, Communication, Detail-Oriented, Internal Controls, Interpersonal Relationship Management, Long Term Planning, Results-OrientedAdditional Job Details:
Platform:
INTERNAL AUDITJob Type:
RegularPay Type:
SalariedInclusion and Equal Opportunity Employment:
At Royal Bank of Canada, we embrace diversity and inclusion for innovation and growth. We are committed to building inclusive teams and an equitable workplace for our employees to bring their true selves to work. We are taking actions to tackle issues of inequity and systemic bias to support our diverse talent, clients, and communities.
We also strive to provide an accessible candidate experience for our prospective employees with different abilities. Please let us know if you need any accommodations during the recruitment process.
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