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 strategies Requirements:
- 5-8 years of audit experience with technology focus
- Robust knowledge of IT controls and risk management
- Excellent communication and documentation skills
- Relevant degree and CISA certification required
- Ability to manage complex audit issues effectively Excel in risk management and audit innovation at RBC, enhancing internal controls and governance processes.
📌 Senior IT Internal Audit Manager at RBC (Toronto)
🏢 RBC
📍 Toronto