IT Audit Manager – Controls & Regulatory Excellence

Socket.dev; New Jersey; On-site; USD 85,000 - 145,000; Full time

Benefits offered by this job

401(k) matching

Health insurance

Dental insurance

Vision insurance

Life insurance

Disability insurance

Paid time off

Job summary

RBC in Jersey City, NJ, seeks an experienced IT Audit professional to support the Senior Manager and Director for independent assurance over Functions IT practices and internal controls. The role covers IT audits, regulatory tasks, and continuous monitoring in a dynamic US regulatory environment.

Responsibilities include scoping audits, testing controls, leading walkthroughs, and coordinating with business units.

Qualifications

• Bachelor's Degree in a related field.
• 3–6+ years of experience in technology audit or internal audit.
• 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 escalat issues as necessary

Skills

Adaptability

Audit Execution

Auditing

Audit Processes

Collaboration

Communication

Delivering Results

Detail-Oriented

Information Technology (IT)

Information Technology Auditing

IT General Controls (ITGC)

Internal Auditing

Internal Controls

Internal Relationship Management

Learning Quickly

Long Term Planning

Microsoft Office

Results-Oriented

Teamwork

Working Papers

Education

Bachelor's Degree

Job description

RBC in Jersey City, NJ, seeks an experienced IT Audit professional to support the Senior Manager and Director for independent assurance over Functions IT practices and internal controls. The role covers IT audits, regulatory tasks, and continuous monitoring in a dynamic US regulatory environment.

Responsibilities include scoping audits, testing controls, leading walkthroughs, and coordinating with business units.