Join RBC as a Senior Manager in ICFR Operations, leading IT SOX compliance efforts from Bedford, Canada. Focus on transforming testing methodologies and enhancing internal controls.
This role requires a strategic leader to drive the ongoing assessment of IT controls and corporate governance practices. As you mentor a team of professionals, you'll champion cutting-edge improvements while managing automated solutions in an inclusive environment. Your contributions will directly impact the annual CEO and CFO SOX certifications.
Key Responsibilities:
• Oversee the execution of IT ICFR control testing processes
• Mentor and develop team capabilities and accountability
• Analyze and implement change management initiatives
• Collaborate on continuous improvement projects
• Participate in testing focused on complex IT issues
Requirements:
• 7-10 years in audit execution or SOX 404 compliance
• Deep understanding of IT controls and dependencies
• Relevant undergraduate degree
• Hold CISA or CPA designation
• Experience within financial services or technology
Empower RBC's internal audit function by enhancing risk management and fostering innovation in Bedford.
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📌 ICFR Operations Senior Manager at RBC (Nova Scotia)
🏢 RBC
📍 Nova Scotia
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