Take on a critical role as Senior Manager ICFR Testing at RBC, based in Bedford, Canada. Lead initiatives for effective corporate governance and internal controls across the organization.

As the Senior Manager, you'll guide a team focused on ensuring compliance with IT SOX and FDICIA regulations. Your leadership will cultivate a culture of innovation and accountability while overseeing the comprehensive testing of IT controls. Collaborate with various stakeholders to leverage insights for continuous improvement and strategic enhancements in internal audit practices.

Key Responsibilities: • Manage and delegate tasks among ICFR testing team members • Implement change management strategies for creative solutions • Ensure quality oversight of testing documentation and practices • Foster collaboration on testing complex IT controls • Stay informed on business developments affecting ICFR IT

Requirements: • 7-10 years of relevant IT audit experience • Comprehensive knowledge of SOX and FDICIA • Bachelor’s degree in a relevant field • Preferred certifications include CISA or CPA • Experience across multiple business platforms

Drive excellence in risk management and auditing processes with RBC in Bedford.

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