Manager – IT Internal Audit – Cybersecurity
| Company | Royal Bank of Canada |
|---|---|
| Location | Toronto, ON, Canada |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Senior |
Requirements
- A minimum of 5 years of internal or external audit experience in a large corporate organization, preferably large financial services
- Strong understanding of technology governance and risk management concepts including third party and information management risks, enterprise architecture, Cloud, DevOps, AI, and next generation development solutions
- Experience with technology application and infrastructure components, such as application data processing, general computing controls, cloud computing, operating systems and databases, networking technologies, and storage infrastructure
- Undergraduate degree and recognized industry certification relevant to the job (CISA, CISSP, CCSP etc.)
Responsibilities
- Execute on the annual Audit Plan for Cybersecurity and IT Risk audit universe, ensuring that audits conform to local and global regulatory and internal audit requirements
- Assess risk and controls, design comprehensive audit programs, execute audit procedures, analyze, and synthesize results of testing performed, effectively communicate results to senior management to affect change, and deliver well-written audit reports and other forms of communication
- Support the quarterly Continuous Monitoring activities, which include performing risk assessments of assigned audit universe/entities and developing continuous assurance data analytics test strategies
- Apply advanced analytical techniques to test hypotheses and add insights into audit findings.
Preferred Qualifications
- Working knowledge of emerging technologies such as Cloud.