Senior Manager, IT Internal Audit

4 weeks ago


Toronto, Ontario, Canada Royal Bank of Canada Full time
Job Summary

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.
Requirements
  • 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.
What We Offer
  • 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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