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 innovative improvements while managing automated solutions in an inclusive workplace. 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. #J-18808-Ljbffr

📌 ICFR Operations Senior Manager at RBC (Halifax Regional Municipality)
🏢 RBC
📍 Halifax Regional Municipality