IT Auditor – Centralized Testing Group

IT Auditor – Centralized Testing Group

Requirements

• Undergraduate degree
• 1-3 years of relevant work experience.
• Basic 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.

Responsibilities

• Contribute to the execution of control testing, ensuring effective practices and established methodologies are followed.
• 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.
• Work effectively with business partners to drive innovation in service delivery through identifying opportunities and creating lasting improvements to performance.

Preferred Qualifications

• Basic understanding and experience testing IT general controls and/or application controls.
• Understanding of banking operations, processes and controls.
• CISA Designation OR CPA Designation OR equivalent accounting or audit designation.
• Experience in a financial institution, external audit firm, or technology company, dealing with multiple business platforms, business processes, geographies, and legal entities.
• Flexible mindset, with the ability to learn quickly and leverage skills in a dynamically changing environment.