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 creative 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 (Halifax Regional Municipality)
🏢 RBC
📍 Halifax Regional Municipality