Senior Manager, Cyber Security & Technology AuditPosted on March 17, 2026 by
RBC Dominion Securities
Job DetailsWhat is the opportunity? As the Senior Manager, you will provide independent, objective risk assessment and evaluation around the effectiveness of risk management practices, internal controls and IT governance processes over the Technology and Operations Portfolio including technology infrastructure and cyber security operation processes. The role requires the individual to work with management in achieving business objectives by creating solutions to improve IT operations while maintaining objectivity and independence. Internal Audit is in the midst of a transformation to re‑imagine its assurance role. We are adopting an enhanced risk‑based approach, integrated with data analytics, automation and process improvement to provide enhanced assurance and advisory to our stakeholders.
What will you do? Lead the design, implementation, and execution of strategic initiatives with a focus on enhancing continuous assurance and risk monitoring programs through the use of data‑analytics and cutting-edge automation of technology and cybersecurity control testing. As an Auditor In Charge (AIC), lead and manage a team of professional auditors’ staff assigned to the engagement;

manage all key milestones including reporting to Internal Audit (IA) management and key stakeholders;

review audit workfor sufficient coverage and adherence to Internal Audit standards;

provide performance feedback to the assigned staff. Foster trusted relationships with clients and other internal audit partners to ensure requirements of multiple stakeholders are met;





drive adoption ofenhanced risk‑based analytic capabilities and enable a culture of continuous improvement. Identify key IT risks;

document the associatedkey control processes using process maps;

and identify the key controls for review in the planning phase of an audit or assignment, including ongoing assessments of key technology risks and updating relevant IA technology‑related audit entities. Lead and manage the performance of the audit work;

ensure appropriate working paper evidence is maintained;

review working papers for evidence and support. Work collaboratively with other audit groups and the Technology & Operations groups to review continuous control assurance processes and ensure that appropriate action plans are developed to address identified control deficiencies, corrective actions are implemented, and audit issues are resolved on a timely basis as reflected under the issue tracking system. Establish and maintain an effective working relationship with key stakeholders ensuring they get maximum value from the audit engagement work. Provide consulting or advisory services that are consistent with our role to evaluate and improve the effectiveness of risk management, control, and governance processes while maintaining objectivity and independence.
Responsibilities
Lead the design, implementation,



and execution of strategic initiatives to enhance continuous assurance and risk monitoring programs through data‑analytics and innovative automation of technology and cybersecurity control testing.
As an Auditor In Charge (AIC), lead and manage a team of auditors assigned to engagements, manage all key milestones, and report to Internal Audit management and stakeholders.
Review audit work for sufficient coverage and adherence to Internal Audit standards and provide performance feedback to staff.
Foster trusted relationships with clients and audit partners to ensure stakeholder requirements are met and to drive adoption of enhanced risk‑based analytics.
Identify key IT risks, document key control processes using process maps, and identify key controls for audit review during planning, including ongoing assessment of technology risks.
Lead and manage audit performance, ensuring appropriate working paper evidence is maintained and reviewed.
Collaborate with audit groups and Technology & Operations teams to review continuous control assurance processes and develop action plans to address control deficiencies.
Maintain effective relationships with key stakeholders to maximize value from audit engagements.
Provide consulting or advisory services to evaluate and improve risk management, control, and governance processes.
Qualifications
Minimum of 5 years of internal or external audit experience, including distributed technology experience in a large corporate organization focused on big data analytics and audit management.
Experience with or good knowledge of technology governance and risk man

📌 Chief Technology Officer (Toronto)
🏢 RBC Dominion Securities
📍 Toronto