Audit Manager- IT

RBC•Jersey City, NJ

1d•$85,000 - $145,000•Onsite

About The Position

This role provides support to the Senior Manager and Director, United States Functions IT for independent, objective assurance over the design and operation of the Bank’s Functions IT practices, governance processes and the system of internal controls. It supports leaders with effective audit execution on all IT and business-integrated audits. This role meets the evolving demands of the US regulatory environment and heightened expectations of internal audit. This includes the execution of IT related regulatory continuous monitoring, regulatory examinations, and the verification of US IT regulatory issues.

Requirements

Bachelor's Degree
3-6 or more years of experience in technology audit or internal audit

Nice To Haves

3 or more years of experience in IT Internal Audit
Experience with Information Technology (Capital Markets, Retail/Commercial Banking, Infrastructure, and Enterprise Applications)
Professional technology or audit certification

Responsibilities

Develop audit scope, objectives, and work plans, including the selection of appropriate audit tests, identification of key controls, utilization of statistical methods, and use of survey, interview and computer-assisted audit techniques.
Conduct periodic meetings with business to provide updates on audit results and status of open audit issue.
Provide support for US IT regulatory requests, responses and meetings.
Execute on audit approach and coverage for Information Technology functions in the United States.
Influence and inform the Internal Audit strategic audit plan, adapt IA guidelines as required, and execute to success.
Review work papers
Test and document controls
Lead Walkthroughs
Execute on each step of the audit process and escalate issues as necessary