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
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
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
Manage performance of audit work and review working papers with
Work with business to develop and implement continuous assurance
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
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
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
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
Understanding of core technology (applications and
infrastructure) as evidenced by external courses or professional
Strong knowledge and experience with traditional database
technology (i.e. SQL) and a fundamental understanding of data flow
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
Positive work culture emphasizing diversity and inclusion,
volunteerism and community involvement
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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
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
People Manager: No
Application Deadline: 10/31/2020
Req ID: 270520