What are the responsibilities and job description for the Audit Manager, IT- RBC Bank position at RBC Capital Markets, LLC?
Job Description
What is the opportunity?
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. 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 competitive compensation and flexible benefits, such as 401(k) program with company-matching contributions, health, dental, vision, life, disability insurance, and paid-time off.
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 build close relationships with clients.
You have the potential to earn more through RBC's discretionary variable compensation program which gives you an opportunity to increase your total compensation, provided the business meets its performance targets and you meet your individual goals.
RBC's compensation philosophy and principles recognize the importance of a highly qualified global workforce and plays a critical role in attracting, engaging and retaining talent that:
Drives RBC's high-performance culture
Enables collective achievement of our strategic goals
Generates sustainable shareholder returns and above market shareholder value
#LI-POST
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
Our Employment Opportunities
At RBC, we are guided by living shared values of Client First, Integrity, Collaboration, Respect and Excellence and winning together as One RBC. We believe an inclusive workplace that has diverse perspectives is core to our continued growth as one of the largest and most successful banks in the world. Maintaining a workplace where our employees feel supported to perform at their best, effectively collaborate, drive innovation, and grow professionally helps to bring our Purpose to life and create value for our clients and communities. RBC strives to deliver this through policies and programs intended to foster a workplace based on respect, belonging and opportunity for all.
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RBC is presently inviting candidates to apply for this existing vacancy. Applying to this posting allows you to express your interest in this current career opportunity at RBC. Qualified applicants may be contacted to review their resume in more detail.
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.