Job Description What's the opportunity? The Senior Manager, Technology Infrastructure, reporting to the Director, Internal Audit Technology Infrastructure, will provide independent, objective assurance over the design and operation of RBC's IT risk management practices, governance processes and the system of internal controls. You will facilitate audit execution relating to IT Infrastructure and Service Management. This includes leading and executing audit activities with an IT audit scope where there is an impact to RBC and its Legal Entities. You will also provide support in responding to external auditors and regulators to meet the evolving demands of the regulatory setting and heightened expectations of Internal Audit. This includes the coordination of IT related regulatory continuous monitoring, coordination of IA responses to regulatory examinations, and the verification of IT regulatory issues. What will you do? Plan,



lead and execute on the annual Audit Plan for RBC Infrastructure & Service Management audit universe, ensuring that audits conform to local and global regulatory and internal audit requirements. Supervise and implement the execution of the audit plan and ensure effective audit practices for traditional and continuous audits. Collaborate with broader Global RBC and CUSO IT teams and departments to achieve the plan (where needed). Make recommendations to clients on control deficiencies and follow up to ensure significant deficiencies are corrected. Assist business management to develop appropriate action plans to address identified deficiencies, and ensure corrective actions are implemented in a timely manner to effectively address the issues. Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior management of the

📌 It Audit Senior Manager (Toronto)
🏢 RiseMe
📍 Toronto