The Senior Auditor, IT Audit-RBC Bank conducts internal technology audit work to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with governmental regulation. This role involves executing audit work and potentially leading audit engagements.
Execute audit approach and coverage strategy for IT functions in the U.S. with the Director, US IT Audit.,Assist in developing audit scope, objectives, and work plans, including selecting appropriate audit tests, identifying key controls, utilizing statistical methods, and using 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 sufficient scope and accuracy.,Maintain awareness of internal control audit trends to ensure audit processes remain effective.,Conduct continuous risk monitoring of key technology areas within RBC to stay abreast of emerging risks and key technology internal initiatives.
3-5 years of experience in IT Audit or a related field such as IT, Risk Management, or Audit (Must-have).,Professional technology or audit certification (e.g. CISA or CISSP) (Nice-to-have).,Experience working in financial services, consulting, banking, capital markets, wealth management, or global asset management (Nice-to-have).
40 hours/week
Royal Bank of Canada is a global financial institution with a purpose-driven, principles-led approach to delivering leading performance. As Canada's largest bank, it provides personal and commercial banking, wealth management, and capital markets services to over 17 million clients worldwide.
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