Audit Manager, ICFR Operations, Internal Audit

RBC • Halifax, NS

4d • Onsite

About The Position

As Manager, IT ICFR Compliance Internal Audit, you will assist the transformation of RBC’s Next Generation of ICFR testing, supporting the ongoing SOX / FDICIA IT control testing across RBC Enterprise. You will perform testing of IT specific internal controls, and peer review, in support of the annual CEO/CFO SOX effectiveness certification and the FDICIA certifications for RBC Bank and CNB. You will also work collaboratively with internal / external stakeholders to identify automated and innovative solutions.

Requirements

• Ability to work collaboratively in a team and create an inclusive environment with internal and external business partners across the enterprise.
• Flexible mindset, with the ability to learn quickly and leverage skills in a dynamically changing environment.
• Undergraduate degree (E.g. Comm. B. Math, P. ENG, MSc (Data Science).
• CISA Designation OR CPA Designation OR in the process of obtaining CPA and/or CISA Designation.
• Knowledge of SOX / FDICIA requirements and compliance, including IT controls and dependencies and control testing methodologies.
• 4-7 years of relevant work experience.

Nice To Haves

• Experience in a financial institution or technology company, dealing with multiple business platforms, business processes, geographies, and legal entities.
• Understanding of core technology (applications and infrastructure) as evidenced by external courses or professional certification.
• Ability to communicate effectively, both verbally and written.
• A dedication to leadership and fostering collaboration & teamwork.

Responsibilities

• Participate in the planning process, helping to develop key performance metrics, and develop successful plans through thoughtful resourcing.
• Contribute to the execution of SOX / FDICIA IT control testing, and support the team through peer review, working with senior management to ensure effective practices are followed and quality documentation is produced in support of the annual CEO / CFO SOX / FDICIA effectiveness certifications.
• Work effectively with business partners to drive innovation in service delivery through identifying opportunities, developing solutions and creating lasting improvements to performance.
• Work collaboratively with internal / external stakeholders to identify and develop automated solutions, contributing to the pipeline of continuous improvement opportunities and best practices.
• Understand the IT risks of the proprietary technology in the supported platform in order to identify key risks and controls.
• Receive frequent mentoring from colleagues, including senior leaders from Internal Audit who will support your growth and ability to achieve career goals.
• Develop long-term relationships and networks both internally and externally.

Benefits

• A comprehensive Total Rewards Program including bonuses and flexible benefits
• competitive compensation
• Leaders who support your development through coaching and managing opportunities

What This Job Offers

• Job Type: Full-time
• Career Level: Manager