IT Infrastructure Audit Manager
3 days ago
We are seeking a highly skilled IT Infrastructure Audit Manager to join our team at Royal Bank of Canada. In this role, you will be responsible for assessing risks and developing audit programs to ensure compliance with regulatory requirements. The ideal candidate will have a strong background in IT service management, risk management, and auditing.
Key Responsibilities:
- Assess risk and controls, design comprehensive audit programs, execute audit procedures, analyze and synthesize results of testing performed, effectively communicate results to senior management to affect change, and deliver well-written audit reports and other forms of communication.
- Execute on the annual Audit Plan for CNB IT Infrastructure and Service Management audit universe, ensuring that audits conform to local and global regulatory and internal audit requirements.
- Assist in quarterly Continuous Monitoring activities, which include performing risk assessments of assigned IT functions/departments and developing continuous assurance data analytics test strategies.
What We Offer
We offer a competitive salary of $**120,000** per year, plus benefits and opportunities for professional growth and development. Our team is dynamic, collaborative, and committed to delivering high-quality work products. If you are a motivated and detail-oriented individual with a passion for auditing, we encourage you to apply for this exciting opportunity.
Requirements
- Bachelor's degree or equivalent.
- Minimum 3 to 5 years banking / audit experience within Information Technology, with IT service management and IT risk management audit experience, including in-depth knowledge of Service Management (ITIL) and IT Operations (Technology Lifecycle Management, Service & Asset Management, Backup and Recovery, Telecommunications, etc.), Cloud Technologies (IaaS, PaaS), Web & Application Hosting, Microsoft Azure, and AWS.
- Minimum 2-3 years of experience conducting internal audits within financial institutions.
Preferred Qualifications
- Sound knowledge and experience in IT audit is strongly preferred.
- Familiarity with data analytics, robotic process automation and artificial intelligence tools, and experience in use of data visualization and reporting (e.g. Tableau and/or Alteryx is a plus).
About Us
Royal Bank of Canada is a leading financial institution committed to excellence in all aspects of its business. We value diversity and inclusion, and are dedicated to creating a work environment that is inclusive and equitable for all employees.
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