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Description

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.

What We're Looking For

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.

Ideal Candidate

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).

Hard Skills

Auditing
Internal Controls
Long Term Planning

Soft Skills

Adaptability
Commercial Acumen
Communication
Detail-Oriented
Interpersonal Relationship Management
Results-Oriented

Work Hours

40 hours/week

Benefits

Comprehensive Total Rewards Program including competitive compensation and flexible benefits
401(k) program with company-matching contributions
health
dental
vision
life
disability insurance
paid-time off
leaders who support development
ability to make a difference and lasting impact
work in a dynamic
collaborative
progressive
and high-performing team
opportunities for challenging work
opportunities to build close relationships with clients
potential to earn more through RBC's discretionary variable compensation program.

Also Available At

About the Company

R

Royal Bank of Canada

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.

Purpose-driven
Inclusive
Innovative
Collaborative
Professional
View all jobs at Royal Bank of Canada

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