Audit Readiness Leader: Strategy, Risk & Assurance

RBC; Toronto; On-site; CAD 150,000 - 200,000; Full time

Job summary

A leading financial institution in Toronto seeks a dynamic Senior Manager, Audit Readiness to oversee audits across Global Functions Technology. This role requires expertise in compliance risk management, managing multiple audits, and preparing teams for audits. Successful candidates will demonstrate strong communication, organizational, and project management skills. The position offers a comprehensive Total Rewards Program and opportunities for professional growth in a collaborative environment.

Benefits

Comprehensive Total Rewards Program

Flexible work/life balance options

World-class training program in financial services

Qualifications

• Deadline-driven and results-oriented; able to meet high-quality standards while handling multiple tasks.
• Strong understanding of technology and/or the financial services industry.
• Demonstrated ability in written and oral communication skills.

Responsibilities

• Manage the implementation of multiple concurrent audits.
• Prepare app teams for upcoming audits, including lessons learnt from previous audits.
• Act as a liaison between IA and the auditee team during audits.

Skills

Adaptability

Auditing

Commercial Acumen

Communication

Detail‑Oriented

Internal Controls

Interpersonal Relationship Management

Long Term Planning

Results‑Oriented

Education

CRISC Certification or Equivalent

CA Designation

Job description

A leading financial institution in Toronto seeks a dynamic Senior Manager, Audit Readiness to oversee audits across Global Functions Technology. This role requires expertise in compliance risk management, managing multiple audits, and preparing teams for audits. Successful candidates will demonstrate strong communication, organizational, and project management skills. The position offers a comprehensive Total Rewards Program and opportunities for professional growth in a collaborative environment.