Senior Manager SOX Office - Technology

Manage all aspects of RBC's internal financial controls, specializing in technology controls (IT General Controls & IT Dependencies), data lineage, and related processes, to ensure SOX 404 and 302 compliance.,Oversee Key Risk Indicators (KRIs) for the SOX Program, including testing and control changes.,Review and challenge Financial Reporting Risks across the organization.,Lead/participate in control-related projects and develop company-wide control standards, especially for IT system upgrades, new technology trends (reporting enablers, business-managed platforms, AI).,Assess SOX impacts of projects, programs, internal audit findings, and OREs.,Lead in designing and maintaining the SOX methodology, policy, guidance, and tools.,Identify new risk areas and integrate them into processes.,Provide guidance based on SEC and PCAOB standards.,Design and implement quality review processes for documentation.,Support program oversight through KRI development, tracking, and reporting.,Collaborate with partners to identify and evaluate financial risks and controls.,Provide timely, cost-effective solutions for financial processes, controls, and accounting policies.,Advise management on control deficiencies, identify root causes, and track corrective actions.,Incorporate new business ventures/acquisitions into risk management.,Assess new accounting standards' impact on existing processes and controls.,Work closely and lead discussion with internal and external auditors.,Design and/or execute an effective reporting and communication program which identifies risks, control deficiencies, roadblocks, status of remediation, areas for improvement, emerging trends both within RBC and across the industry etc.

Experience as either an Internal or External Auditor.,Exposure to SOX or similar compliance regimes in comparable organizations.,Strong understanding of technology, with an emphasis on financial reporting systems and processes, and new trends in technology such as reporting enablers, business-managed platforms, and artificial intelligence.