Senior IT Internal Audit Manager at RBC

Elevate your career with RBC as a Senior Manager in IT Internal Audit in Toronto. This hybrid role focuses on risk management and advanced audit techniques across technology and operations.As a strategic leader, you will guide a professional audit team while engaging in financial, compliance, and operational audit projects. This position is ideal for individuals with a passion for data analytics and improving corporate governance processes.

You will collaborate with various stakeholders to enhance continuous assurance and drive innovative auditing practices.Key Responsibilities:

• Lead and manage audit team performance and milestones
• Identify key IT risks and document control processes
• Ensure adequate evidence for audit work and compliance
• Collaborate with Technology & Operations groups on assurance processes
• Design and implement data-analytics-based audit strategiesRequirements:
• 5-8 years of audit experience with technology focus
• Strong knowledge of IT controls and risk management
• Excellent communication and documentation skills
• Relevant degree and CISA certification required
• Ability to manage complex audit issues effectivelyExcel in risk management and audit innovation at RBC, enhancing internal controls and governance processes.

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