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IT Audit Manager

Company: RBC
Location: Raleigh
Posted on: October 19, 2020

Job Description:

What is the opportunity?

Join RBC Bank in Raleigh, NC, a subsidiary of Royal Bank of Canada that provides cross-border banking advice and solutions for Canadians in the U.S., as our IT Audit Manager.  You will   provide independent, objective risk assessment and evaluation of the effectiveness of risk management practices, internal controls, regulatory compliance, and corporate governance processes in RBC Bank, as well as, providing support to audits of other businesses at RBC.

What will you do?

Participate in and oversee/manage audit engagements and projects that encompass information technology and integrated audits of strategic, operational, regulatory compllinace and financial processes with efficiency and effectiveness, maintaining Internal Audit standards, in the planning, execution and reporting of deliverables.

Through in-depth understanding of the business, including changes to the regulatory and business environment, develops information technology audit programs to ensure effective control solutions are implemented.

Develop and implement data analytics in support of audit planning, execution and reporting

Identify key IT risks, document the associated key control processes, elaborate and execute test steps. Support the audit lead preparing the audit profile based on the identified risks and key controls; and ensures adequate coverage of the Technical and General Computer Control environment.

Provide support, as needed, to audits led by others.

Assist with the ongoing execution of the IT Continuous Monitoring program

Supports the drafting of an audit plan, including information technology that ensures adequate coverage of all key control to support the issuance of an overall opinion on internal co ntrols and risk management practices to senior management.

Implement audit plan and ensure effective audit practices for traditional audits and continuous assurance.

Participate in special audit projects as requested by senior management of the Bank.

Ensure appropriate working paper evidence of findings/results is maintained.

Manage performance of audit work and review working papers with audit management.

Work with business to develop and implement continuous assurance processes.

Assists in coordination  of audit activities with bank regulators and external auditors

Understands the IT risks of the proprietary technology in the supported platform in order to identify key risks and controls, for better audit planning and execution.

Identifies the business implications of changes and trends in IT.

R esponsible for identifying and assessing Information technology risks across the organization

Demonstrates a good understanding of system administration, network administration/security, database administration, information security and other general IT auditing tools including application integrity and change controls.

Proficient knowledge of financial services business processes and the typical applications that support business processes

Proficient knowledge about the practices, procedures and techniques that provide for the authorization, completeness, timeliness and accuracy of data processing and a capability to analyze and evaluate application controls and identify the strengths and weaknesses in the application control environment.

Assist with the development and execution of data analytics, data visualization and reporting implementation within the internal audit function in support of becoming an insight driven organization

Apply advanced analytical techniques to test hypotheses and add insights into audit findings.

What do you need to succeed?


Related Bachelors or Post Graduate Degree

3+ years i nternal and/or External Audit experience, preferably in the Banking/Financial Services industry

Strong experience in use of data analytics, visualization and reporting – e.g. Tableau. (2)

Experience planning integrated business audits with technology auditors.

Understanding of core technology (applications and infrastructure) as evidenced by external courses or professional certification.

Strong knowledge and experience with traditional database technology (i.e. SQL) and a fundamental understanding of data flow and handling

Information technology experience specifically in data analytics (data gathering, transformation, analytics, and reporting)


P rofessional Designation (CIA, CPA, CISA, CISSP, CISM)

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 great benefits, annual incentive program and recognition

Leaders who support your development

A dynamic, collaborative, and high-performing team

Opportunities to do challenging work and grow your career

Work-life integration

Positive work culture emphasizing diversity and inclusion, volunteerism and community involvement


Join our Talent Community

Stay in-the-know about great career opportunities at RBC. Sign up and get customized info on our latest jobs, career tips and Recruitment events that matter to you.

Expand your limits and create a new future together at RBC. Find out how we use our passion and drive to enhance the well-being of our clients and communities at  rbc.com/careers


City:    Raleigh

Address:    8081 Arco Corporate Drive

Work Hours/Week:    40

Work Environment:    Office

Employment Type:    Regular - U.S.

Career Level:    Experienced Hire/Professional

Pay Type:    Salaried

Required Travel (%):    0-25

Exempt/Non-Exempt:    Exempt

People Manager:    No

Application Deadline:    10/31/2020

Req ID:    270520

Posting Notes:

Keywords: RBC, Raleigh , IT Audit Manager, Other , Raleigh, North Carolina

Click here to apply!

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