RBC

Senior Manager, SOX Office – Technology

RBC

full-time

Posted on:

Location Type: Office

Location: Halifax • Canada

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Job Level

Senior

About the role

  • Manage all aspects of RBC’s internal financial controls by providing subject matter expertise on control matters, with a primary focus on technology controls (IT General Controls & IT Dependencies), data lineage, and related processes, supporting SOX 404 and 302 compliance
  • Manage KRIs oversight over key areas of the SOX Program including but not limited to SOX testing and SOX control changes
  • Provide review and challenge over Financial Reporting Risks across the organization
  • Lead / participate in other control-related projects, as necessary, and develop company-wide control standards, including for IT system upgrades / implementations, and new trends in technology, such as reporting enablers, business managed platforms and artificial intelligence
  • Assess the SOX impacts of projects and programs, internal audit findings and OREs

Requirements

  • Experience as either an Internal or External Auditor
  • Exposure to SOX or similar compliance regimes in like organizations
  • Strong understanding of technology, with an emphasis on financial reporting systems and processes, and new trends in technology, such as reporting enablers, business managed platforms, and artificial intelligence
Benefits
  • A comprehensive Total Rewards Program including bonuses and flexible benefits
  • Competitive compensation
  • Commissions and 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 & Tools
financial controlsIT General Controlsdata lineageSOX 404 complianceSOX 302 complianceSOX testingfinancial reporting systemsinternal auditartificial intelligencebusiness managed platforms
Soft Skills
subject matter expertiseleadershipreview and challengeproject managementorganizational skills