Manager – IT Internal Audit
| Company | Royal Bank of Canada |
|---|---|
| Location | Toronto, ON, Canada, Vancouver, BC, Canada |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Mid Level, Senior |
Requirements
- 3-6 years of technology audit experience (execution) in a non-leadership role [OR] 3-6 years of technology experience in a financial institution or technology company.
- Experience in analyzing information including its context and using professional judgement to draw the correct conclusions.
- Strong computer skills including Microsoft Office – Intermediate / Advanced level.
- Ability to prioritize competing responsibilities and multi-task efficiently without sacrificing work quality.
- Experience in resolving differences of opinion as demonstrated through use of challenge.
- Undergraduate degree in business, computer science or a related area.
Responsibilities
- Contribute to execution of assurance engagements in the annual plan and formally document audit evidence, in accordance with Internal Audit guidelines.
- Assess effectiveness of internal controls, risk management practices and governance processes in order to draw conclusions to complete the audit programs.
- Respond to stakeholder needs quickly and efficiently and build trusting relationships with Internal Audit peers.
- Contribute to the design, implementation, and execution of strategic initiatives; with a focus on enhancing continuous assurance and risk monitoring program through the use of data-analytics and automation of technology and cybersecurity control testing.
- Assume personal responsibility for specific, straightforward components of larger projects (audits) and take responsibility to develop own personal and professional leadership skills and capabilities.
Preferred Qualifications
- Knowledge of the Control Objectives for Information and Related Technology (COBIT) and NIST Cyber Security Framework (CSF)
- Ability to learn and evaluate risk management of new and emerging technologies and processes.
- Leads by example. Experienced coach, team captain, and/or mentor in personal or work environment.
- Working towards, or is interested in pursuing, the Certified Information Systems Auditor (CISA) designation.