Senior Manager, IT Internal Audit
2 weeks ago
As a Senior Manager, IT Internal Audit, you will lead the design, implementation, and execution of strategic initiatives to enhance continuous assurance and risk monitoring programs. You will foster trusted relationships with clients and internal audit partners to drive adoption of enhanced risk-based analytic capabilities and enable a culture of continuous improvement.
Key Responsibilities- Lead the design, implementation, and execution of strategic initiatives to enhance continuous assurance and risk monitoring programs.
- Foster trusted relationships with clients and internal audit partners to 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, and review audit work for sufficient coverage and adherence to internal audit standards.
- Identify key IT risks, document associated key control processes using process maps, and identify key controls for review in the planning phase of an audit or assignment.
- Lead and manage the performance of the audit work, ensure appropriate working paper evidence is maintained, and review working papers for appropriate evidence and support.
- Work collaboratively with other audit groups, technology and operations groups, to review continuous control assurance processes and ensure that appropriate action plans are developed to address identified control deficiencies.
- 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, or good knowledge of, technology governance and risk management concepts, including third-party and information management risks, enterprise architecture, DevOps, AI, and next-generation development solutions.
- Experience with technology application and infrastructure components, such as application data processing, general computing controls, cloud computing, operating systems, and databases.
- Demonstrated commentary writing and documentation skills, with the ability to articulate complex IT issues to business stakeholders and translate them into business impact.
- Proven understanding of auditing principles and techniques, including excellent planning and organization skills and the ability to deal with complex issues.
- A comprehensive total rewards program, including bonuses and flexible benefits, and 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 and be immersed in new technologies being leveraged by the bank.
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Senior Manager, IT Internal Audit
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Toronto, Ontario, Canada RBC Full timeJob SummaryRBC is seeking a highly skilled Senior Manager, IT Internal Audit to join our team. As a key member of our Internal Audit department, you will be responsible for leading the design, implementation, and execution of strategic initiatives to enhance continuous assurance and risk monitoring programs.Key ResponsibilitiesLead the design,...
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Senior Manager, IT Internal Audit
3 weeks ago
Toronto, Ontario, Canada RBC Full timeJob SummaryRBC is seeking a highly skilled Senior Manager, IT Internal Audit to join our team. As a key member of our Internal Audit department, you will be responsible for leading the design, implementation, and execution of strategic initiatives to enhance continuous assurance and risk monitoring programs.Key ResponsibilitiesLead the design,...
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Senior Manager, IT Internal Audit
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Senior Manager, IT Internal Audit
2 weeks ago
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Senior Manager, IT Internal Audit
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Senior Manager, IT Internal Audit
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Senior Manager, IT Internal Audit
1 month ago
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Senior Manager, IT Internal Audit
1 month ago
Toronto, Ontario, Canada Royal Bank of Canada Full timeJob SummaryAs a Senior Manager, IT Internal Audit at Royal Bank of Canada, you will play a critical role in providing independent and objective risk assessment and evaluation of the effectiveness of risk management practices, internal controls, and IT governance processes. Your expertise will be instrumental in identifying key IT risks, documenting...
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Senior Manager, Insurance Internal Audit
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Internal Audit Manager
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Toronto, Ontario, Canada Accor Full timeAccor is seeking a highly skilled Internal Audit Manager to join our team in the NCA region. As a key member of our internal audit team, you will be responsible for planning and conducting internal audits across all Accor brands in the region.The ideal candidate will have a solid understanding of internal audit or hotel operations, with a strong proficiency...
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Senior Manager, Internal Audit Technology
1 month ago
Toronto, Ontario, Canada Royal Bank of Canada> Full timeJob SummaryWe are seeking a Senior Manager, Internal Audit Technology to join our team. The successful candidate will be responsible for leading the development and implementation of internal audit plans, policies, and procedures related to technology and data governance. This role will also involve providing assurance and advisory services to senior leaders...
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IT Internal Audit Manager
4 weeks ago
Toronto, Ontario, Canada Aviso Wealth Full timeAbout Aviso WealthAviso Wealth is a leading wealth management organization dedicated to improving the financial well-being of Canadians. Our commitment to leadership, innovation, partnership, responsibility, and community drives our success.Job SummaryWe are seeking a talented and energetic professional to join our team as an IT Internal Audit Manager. As a...
