IT Compliance Lead
24 hours ago
**About the Opportunity**
Royal Bank of Canada (RBC) is seeking a Senior Manager, IT SOX Compliance Lead, to lead the transformation of our Next Generation of SOX. This role will oversee testing and review documentation prepared by the team, and perform testing of higher risk/complexity IT controls.
As part of our Internal Audit team, you will be responsible for ensuring effective practices are followed and quality documentation is produced. You will work collaboratively with internal/external stakeholders to identify automated solutions and contribute to the pipeline of continuous improvement opportunities.
This is an exciting opportunity to join a dynamic team and make a meaningful impact on our organization's compliance and risk management practices.
**Key Responsibilities**
- Lead the transformation of RBC's Next Generation of SOX
- Oversight of testing and review documentation prepared by the team
- Perform testing of higher risk/complexity IT controls
- Ensure effective practices are followed and quality documentation is produced
**Requirements**
- Experienced coach, team captain, and/or mentor in personal or work environment
- Flexible mindset, with the ability to learn quickly and leverage skills in a dynamically changing environment
- Undergraduate degree (e.g., Comm. B. Math, P. ENG, MSc (Data Science). CISA Designation OR CPA Designation, ACCA, CIA)
- Knowledge of SOX SEC requirements and compliance, including IT controls and dependencies as evidenced by experience working within an audit execution or SOX reporting team, or external courses
- 7-10 years of relevant work experience
**Salary and Benefits**
The estimated salary for this position is $140,000 - $180,000 per year, depending on experience. In addition to a competitive salary, we offer a comprehensive Total Rewards Program, including bonuses and flexible benefits, as well as opportunities for professional growth and development.
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