Enhance your career as the SOX Audit Manager in RBC’s Internal Audit team. Focus on IT control testing and innovation while collaborating with stakeholders in Bedford, Canada.
As Audit Manager, you will drive the transformation of RBC's SOX program, executing IT control testing and ensuring compliance with SEC requirements. Engage with senior management to produce quality documentation for the CEO/CFO SOX certification. The role emphasizes building relationships, supporting continuous improvement, and identifying automated solutions.
Key Responsibilities:
• Drive the planning process for auditing key performance metrics
• Execute SOX IT control testing and ensure documentation quality
• Collaborate with partners to innovate service delivery




• Identify automation opportunities for process improvement
• Understand IT risks within proprietary technologies
Requirements:
• Undergraduate degree in relevant fields or CPA/CISA in progress
• 4-7 years of relevant work experience
• Knowledge of SOX compliance and testing methodologies
• Ability to communicate effectively with team members
• Flexible and adaptable in a agile environment
Join RBC to leverage your auditing expertise and drive impactful change.
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📌 SOX Audit Manager at RBC (Halifax Regional Municipality)
🏢 government nova scotia
📍 Halifax Regional Municipality