RBC

IT Audit Manager, Centralized Testing Group

RBC

full-time

Posted on:

Location Type: Office

Location: Vancouver • Canada

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About the role

  • Contribute to the execution of control testing, ensuring effective practices and established methodologies are followed
  • Ensure that quality documentation is produced by assessing the design and operating effectiveness of key controls
  • Develop an understanding of the control environment, analyze information, execute testing, and develop and communicate work outcomes to audit teams
  • Develop an understanding of risks within RBC’s processes and proprietary technology, and use knowledge to constructively analyze key controls in the environment
  • Receive frequent mentoring from colleagues, including senior leaders from Internal Audit, who will support your growth and ability to achieve career goals
  • Develop long-term relationships and networks both internally and externally
  • Work effectively with business partners to drive innovation in service delivery through identifying opportunities and creating lasting improvements to performance

Requirements

  • Undergraduate degree (E.g. Business, Commerce, Math)
  • 3-5 years of relevant work experience
  • General knowledge of control testing methodologies, risk management, regulatory / compliance principles, and/or audit principles as evidenced by external courses or certifications
  • Ability to communicate effectively, both verbally and written
  • Ability to work collaboratively in a team and create an inclusive environment with internal and external business partners across the enterprise
  • Sound understanding and demonstrated experience testing IT general controls and/or application controls (Nice-to-have)
  • Sound understanding of banking operations, processes and controls (Nice-to-have)
  • CISA Designation OR CPA Designation OR equivalent accounting or audit designation (Nice-to-have)
  • Experience in a financial institution, external audit firm, or technology company, dealing with multiple business platforms, business processes, geographies, and legal entities (Nice-to-have)
  • Flexible mindset, with the ability to learn quickly and leverage skills in a dynamically changing environment (Nice-to-have)
Benefits
  • A comprehensive Total Rewards Program including bonuses and flexible benefits
  • Competitive compensation
  • Leaders who support your development through coaching and managing opportunities
  • Work in a dynamic, collaborative, progressive, and high-performing team
  • Opportunities to do challenging work
  • Flexible work/life balance options
Applicant Tracking System Keywords

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

Hard Skills & Tools
control testing methodologiesrisk managementregulatory compliance principlesaudit principlesIT general controlsapplication controlsbanking operationsbusiness processes
Soft Skills
effective communicationcollaborationinclusive environmentrelationship buildinginnovationanalytical skillsmentoringteamwork
Certifications
CISA DesignationCPA Designation