Join us as our Senior Manager, IT Audit supporting the RBC Bank in Raleigh, NC. RBC Bank is a subsidiary of Royal Bank of Canada in the United States and provides cross-border banking advice and solutions for Canadians in the U.S.
Support the IT Audit Director with the technology audits, regulatory and internal audit issue validation, quarterly continuous risk monitoring and annual planning activities.
Lead audit teams through end-to-end life cycle of individual core technology audits and integrated business audits.
Autonomously lead planning, execution and reporting activities for individual audits, in line with RBC Bank audit methodology, by drafting audit scope and coverage approach, overseeing team and review of work papers, including clearing audit findings with the Senior management.
Manage resource planning to ensure sufficient resources to deliver individual audits.
Play a key role in the development and execution of data analytics testing for audits, as well as continuous risk monitoring activities.
Maintain stakeholder relationships to successfully carry out continuous risk monitoring activities, as well as provide insights to businesses as a trusted partner.
Support skills development initiatives across the broader audit team, including providing coaching and mentoring to junior staff.
Influence and inform the Audit strategic audit plan, adapt IA guidelines as required, and execute to success.
5+ years of experience in IT Audit or a related field such at IT or Risk Management
Proven experience in leading teams and audit engagements
Strong analytical skills, coupled with ability to quickly process new information to connect dots and formulate a view on risk
Excellent written and verbal communication skills demonstrated through clear articulation of relevant risks and mitigating controls
Precision in execution and delivery through effective organization and time management skills.
Ability to motivate and coach junior audit staff
Bachelor's or post-graduate degree
Professional technology or audit certification(e.g. CISA, CISSP)
Strong experience with various Information Technology core topics (Applications, Middleware, Databases, Operating Systems, Networking) and topics such as IT Security, Cloud, APIs, SDLC, Third Party, and Data / AI
401(k) program with company-matching contributions