Manager, RBC US IT Audit

Develop audit scope, objectives, and work plans, including selecting appropriate audit tests, identifying key controls, and utilizing statistical methods, surveys, interviews, and computer-assisted audit techniques.,Conduct periodic meetings with business to update on audit results and open audit issue status.,Provide support for US IT regulatory requests, responses, and meetings.,Execute on audit approach and coverage for Information Technology functions in the United States.,Influence and inform the Internal Audit strategic audit plan, adapt IA guidelines, and ensure successful execution.,Review work papers.,Test and document controls.,Lead Walkthroughs.,Execute each step of the audit process and escalate issues as necessary.

Must-have:,Bachelor's Degree,3-6 or more years of experience in technology audit or internal audit,Nice-to-have:,3 or more years of experience in IT Internal Audit,Experience with Information Technology (Capital Markets, Retail/Commercial Banking, Infrastructure, and Enterprise Applications),Professional technology or audit certification

Bachelor's Degree