Manager, IT Internal Audit, Cybersecurity, and IT Risk Management

**Job Summary**

**What is the Opportunity?**

The Manager, IT Internal Audit will assess risks, develop detail audit programs, identify data analytic opportunities, execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Senior Manager/Director and senior management. Additionally, you will be responsible for maintaining and executing continuous monitoring program in accordance with audit methodology and taking into consideration industry development, emerging risks, and regulatory changes and expectations.

The RBC CAE Group leverages a unique perspective - with a coordinated view across the entire business—to deliver valuable advice that not only gives assurance, but that illuminates a bigger picture, connects dots, builds best practices, and broadens possibilities. We connect intelligence to protect and enable RBC.

**What will you do?**
- Execute on the annual Audit Plan for Cybersecurity and IT Risk audit universe, ensuring that audits conform to local and global regulatory and internal audit requirements.
- 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.
- Support the quarterly Continuous Monitoring activities, which include performing risk assessments of assigned audit universe/entities and developing continuous assurance data analytics test strategies.

**What do you need to succeed?**

**Must-have**:

- A minimum of 5 years of internal or external audit experience in a large corporate organization, preferably large financial services
- Strong understanding of technology governance and risk management concepts including third party and information management risks, enterprise architecture, Cloud, DevOps, AI, and next generation development solutions.
- Undergraduate degree and recognized industry certification relevant to the job (CISA, CISSP, CCSP etc.)

**Nice to have**:

- Working knowledge of emerging technologies such as Cloud.

**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 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 to be immersed in new technologies being leveraged by the bank.

LI-Hybrid

LI-POST

**Job Skills**

Adaptability, Auditing, Commercial Acumen, Communication, Detail-Oriented, Internal Controls, Interpersonal Relationship Management, Long Term Planning, Results-Oriented

**Additional Job Details**

**Address**:
20 KING ST W:TORONTO

**City**:
TORONTO

**Country**:
Canada

**Work hours/week**:
37.5

**Employment Type**:
Full time

**Platform**:
INTERNAL AUDIT

**Job Type**:
Regular

**Pay Type**:
Salaried

**Posted Date**:
2025-04-04

**Application Deadline**:
2025-06-30

**I**nclusion** and Equal Opportunity Employment**

At RBC, we believe an inclusive workplace that has diverse perspectives is core to our continued growth as one of the largest and most successful banks in the world. Maintaining a workplace where our employees feel supported to perform at their best, effectively collaborate, drive innovation, and grow professionally helps to bring our Purpose to life and create value for our clients and communities. RBC strives to deliver this through policies and programs intended to foster a workplace based on respect, belonging and opportunity for all.

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