What are the responsibilities and job description for the Audit Manager, IT- RBC Bank position at RBC Capital Markets, LLC?
Job Summary
Job Description
What is the opportunity?
The Manager, Internal Audit Technology conducts internal technology audit work to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with governmental regulation. In this role, you will be expected execute audit work, as well as potentially lead audit engagements.
What will you do?
- Together with the Director, US IT Audit execute audit approach and coverage strategy for IT functions in the U.S.
- Assist in the development of audit scope, objectives, and work plans, including the selection of appropriate audit tests, identification of key controls, utilization of statistical methods, and use of survey, interview and computer-assisted audit techniques.
- Participate in a team of professional auditors to effectively cover Information Technology functions in the U.S.
- Manage assigned workload on the engagement and review audit work for the sufficient scope and for accuracy.
- Maintain awareness of internal control audit trends to assure audit processes remain effective.
- Conduct continuous risk monitoring of key technology areas within RBC in order to stay abreast of emerging risk and key technology internal initiatives.
What do you need to succeed?
Must-have
- 3-5 years of experience in IT Audit or a related field such at IT, Risk Management, or Audit.
Nice-to-have
- Professional technology or audit certification(e.g. CISA or CISSP)
- Experience working in financial services, consulting, banking, capital markets, wealth management, or global asset management
What's in it for you?
We thrive on the challenge to be our best, progressive thinking to keep growing, and working together to deliver trusted advice to help our clients thrive and communities prosper. We care about each other, reaching our potential, making a difference to our communities, and achieving success that is mutual.
- 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
- Opportunities to do challenging work
- Opportunities to building close relationships with clients
Job Skills
Adaptability, Auditing, Commercial Acumen, Communication, Detail-Oriented, Internal Controls, Interpersonal Relationship Management, Long Term Planning, Results-OrientedAdditional Job Details
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Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date above
Inclusion and Equal Opportunity Employment
At RBC, we embrace diversity and inclusion for innovation and growth. We are committed to building inclusive teams and an equitable workplace for our employees to bring their true selves to work. We are taking actions to tackle issues of inequity and systemic bias to support our diverse talent, clients and communities.
We also strive to provide an accessible candidate experience for our prospective employees with different abilities. Please let us know if you need any accommodations during the recruitment process.
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Expand your limits and create a new future together at RBC. Find out how we use our passion and drive to enhance the well-being of our clients and communities at jobs.rbc.com.
RBC is an equal opportunity employer committed to diversity and inclusion. We are pleased to consider all qualified applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veterans status or any other legally-protected factors.
