IT Audit Manager: Controls & Innovation Lead

RBC; Halifax; Hybrid; CAD 90,000 - 130,000; Full time

Benefits offered by this job

Total rewards program

Career development opportunities

Dynamic, collaborative team

Challenging work

Flexible work-life balance

Job summary

RBC is seeking an IT Audit Manager in the Centralized Testing Group to support internal audit engagements, regulatory reviews, and risk monitoring within the CAE Group. You will collaborate with stakeholders to achieve deliverables and gain exposure to RBC products, services, and platforms while developing control testing skills and critical thinking.

You will execute control testing, analyze risks, mentor under senior leaders, and partner with business units to drive innovative service delivery

Qualifications

• Undergraduate degree in Business, Commerce, Math, or related field.
• 3-5 years of relevant work experience in internal audit, risk or controls.
• CISA or CPA designation or equivalent auditing designation.

Responsibilities

• Contribute to the execution of control testing, ensuring effective practices and established methodologies are followed; ensure quality documentation by assessing design and operating effectiveness of key controls.
• Develop understanding of the control environment, analyze information, execute testing, and communicate outcomes to audit teams.
• Understand risks within RBC processes and proprietary technology, and analyze key controls in the environment.
• Receive mentoring from Internal Audit leaders to support growth and career goals and build internal/external networks.
• Collaborate with business partners to drive service delivery innovation and lasting performance improvements.

Skills

Adaptability

Auditing

Commercial Acumen

Communication

Detail-Oriented

Internal Controls

Interpersonal Relationship Management

Long Term Planning

Results-Oriented

Education

Undergraduate degree in Business, Commerce, or Math

3-5 years of relevant work experience

CISA or CPA designation or equivalent

Job description

RBC is seeking an IT Audit Manager in the Centralized Testing Group to support internal audit engagements, regulatory reviews, and risk monitoring within the CAE Group. You will collaborate with stakeholders to achieve deliverables and gain exposure to RBC products, services, and platforms while developing control testing skills and critical thinking.

You will execute control testing, analyze risks, mentor under senior leaders, and partner with business units to drive innovative service delivery