Lead the transformation of ICFR testing as a Senior Manager at RBC's Internal Audit team in Bedford, Canada. Drive cutting-edge solutions and oversee critical IT controls to enhance corporate governance.

In this role, you will manage a team of ICFR controls testing professionals, fostering an environment of collaboration and accountability. Your expertise will support IT SOX and FDICIA testing, while ensuring compliance with regulatory requirements. You'll engage with both internal and external stakeholders to promote continuous improvement and excellence in control testing practices.

Key Responsibilities:
• Manage ICFR controls testing professionals and optimize task delegation
• Foster innovation and change management within the team




• Collaborate with stakeholders to identify automated solutions
• Ensure quality documentation and effective control testing practices
• Participate in testing higher risk IT controls

Requirements:
• 7-10 years of relevant work experience
• Knowledge of SOX/FDICIA regulatory frameworks
• Undergraduate degree in related field
• CISA or CPA designation preferred
• Experience in financial institutions or technology sectors

Utilize your leadership and auditing skills at RBC to enhance internal controls and risk management in Bedford.
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📌 Senior Manager at RBC Internal Audit (Nova Scotia)
🏢 RBC
📍 Nova Scotia