IT Audit Manager - Lead Risk & Data-Driven Assurance

RBC; Toronto; On-site; CAD 80,000 - 100,000; Full time

Job summary

A leading financial institution in Toronto is seeking a Manager IT Internal Audit to assess risk management and internal controls. This role involves executing assurance engagements, analyzing technology audit data, and contributing to strategic initiatives. The ideal candidate has 3-6 years of technology audit experience and strong analytical skills. This position offers a dynamic work environment and opportunities for professional growth.

Benefits

Comprehensive Total Rewards Program including bonuses

Leaders who support your development

Dynamic, collaborative, high-performing team

Challenging work with new technologies

Qualifications

• 3-6 years of technology audit experience in a non-leadership role or in a financial institution or technology company.
• Experience in analyzing information and using professional judgement to draw conclusions.
• Strong computer skills including Microsoft Office – Intermediate / Advanced level.
• Ability to prioritize competing responsibilities and multi-task efficiently without sacrificing work quality.
• Experience in resolving differences of opinion.

Responsibilities

• Contribute to execution of assurance engagements and document audit evidence.
• Assess effectiveness of internal controls and risk management practices.
• Respond to stakeholder needs and build trusting relationships.
• Contribute to the design and execution of strategic initiatives using data analytics.
• Assume personal responsibility for components of larger projects.

Skills

Adaptability

Audit Testing

Commercial Acumen

Communication

Detail-Oriented

Information Technology Auditing

Internal Controls

Interpersonal Relationship Management

Long Term Planning

Results-Oriented

Education

Undergraduate degree in business, computer science, or a related area

Job description

A leading financial institution in Toronto is seeking a Manager IT Internal Audit to assess risk management and internal controls. This role involves executing assurance engagements, analyzing technology audit data, and contributing to strategic initiatives. The ideal candidate has 3-6 years of technology audit experience and strong analytical skills. This position offers a dynamic work environment and opportunities for professional growth.