RBC

Senior Manager, Audit Readiness

RBC

full-time

Posted on:

Location Type: Office

Location: Toronto • 🇨🇦 Canada

Visit company website
✨ AI Apply
Apply

Job Level

Senior

About the role

  • Manage the implementation multiple concurrent audits as per the framework
  • Monitor and control activities according to the project plan
  • Prepare the app teams for the upcoming audits (including SII issues, lessons learnt from previous audits, identified audit trends, etc.)
  • Attend every meeting for the audits they are supporting, acting as a liaison between IA and the auditee team
  • Works with the GFT teams to generate and complete Management Action Plans, beginning as soon as possible issues are identified by Internal Audit
  • Assist in gathering the required approvals before items get entered into MetricStream
  • Continuously identify potential issues, conflicts, and risks
  • Analyze, mitigate, and escalate where appropriate
  • Review, monitor and close audit issues in MetricStream/Enterprise Issue Management (EIM) system
  • Share audit best practices on providing evidence and how to communicate with IA
  • Prepare executive reporting on a weekly basis, may be called upon to present status

Requirements

  • CRISC Certification or Equivalent
  • Deadline-driven and results-oriented; able to meet consistently high-quality standards while handling a variety of tasks and deadlines simultaneously
  • A strong understanding of technology and/or financial services industry
  • Demonstrated ability in written and oral communication skills along with strong presentation skills
  • Ability to determine the information and communication needs of the stakeholders and project
  • Strong organizational, project management and time management capabilities
  • Nice-to-have: CA Designation
  • Ability to facilitate between and influence key decision makers
  • Strategic thinker with excellent interpersonal skills to work across functions and businesses
Benefits
  • A comprehensive Total Rewards Program including bonuses and flexible benefits
  • Competitive compensation
  • Commissions
  • Stock where applicable
  • Leaders who support your development through coaching and managing opportunities
  • Ability to make a difference and lasting impact
  • Work in a dynamic, collaborative, progressive, and high-performing team
  • A world-class training program in financial services
  • Flexible work/life balance options
  • Opportunities to do challenging work

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
audit managementrisk analysisissue managementproject managementexecutive reporting
Soft skills
communication skillspresentation skillsorganizational skillstime managementinterpersonal skillsstrategic thinkinginfluencing skills
Certifications
CRISC CertificationCA Designation