IT Audit Manager at RBC

Lead the transformation of RBC’s ICFR testing as the Manager of IT ICFR Compliance Internal Audit. Drive innovation, oversee SOX compliance, and collaborate with both internal and external stakeholders. As a key player at RBC, you will execute SOX / FDICIA IT control testing while maintaining quality documentation for annual certifications.

Your role involves planning performance metrics, developing automated solutions, and mentoring with senior audit leaders for career growth. Additionally, you will identify risks in proprietary technology platforms to enhance control effectiveness. Key Responsibilities: • Assist in planning and developing key performance metrics • Execute SOX / FDICIA IT control testing and peer reviews • Identify and develop automated solutions for continuous improvement • Collaborate with stakeholders to drive innovative service delivery • Understand IT risks and controls in proprietary technologies Requirements: • Bachelor’s degree in relevant field or ongoing CPA/CISA • 4-7 years of relevant work experience • Knowledge of SOX / FDICIA compliance requirements • Ability to foster collaboration across teams • Flexible and adaptable to changing environments Elevate your career in auditing by advancing IT controls at RBC. #J-18808-Ljbffr