Manager, Functions IT Audit Job at RBC – in Toronto, ON

Job Description

What is the Opportunity?

The Manager, Functions IT Audit will provide independent, objective risk assessment and evaluation around the effectiveness of risk management practices, internal controls and IT and data governance processes over the Finance, Corporate Treasury, Group Risk Management, AML and Compliance IT Applications and processes. You will work with management in achieving business objectives by creating solutions to improve IT operations while maintaining objectivity and independence.

Internal Audit is in the midst of a transformation to re-imagine its assurance role. We are adopting an enhanced risk-based approach, integrated with data analytics and process improvement to provide enhanced assurance and advisory to our stakeholders.

What will you do?

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

Implement audit plan and ensure effective audit practices for traditional audits, integrated audits and continuous assurance. Participate in special audit projects

Effectively understand the risks associated with emerging, new or existing technologies and to formulate practical audit procedures to evaluate and monitor controls

Identify key IT risks; document the associated key control processes; and identify the key controls for review in the planning phase of an audit or assignment, including ongoing assessments of key applications risks and update the IA Applications Audit Entities

Work collaboratively with other audit groups i.e. Technology & Operations groups to review continuous control assurance processes and to ensure that audit issues are resolved on a timely basis

Establish and maintain an effective working relationship with key stakeholders ensuring they get maximum value from the audit engagement work. Provide consulting or advisory services, to evaluate and improve the effectiveness of risk management, control, and governance processes

Work with management to ensure that appropriate action plans are developed to address identified control deficiencies, and to ensure that corrective actions are implemented in a timely manner

What do you need to succeed?


3+ years of internal or external audit experience, including distributed application experience in a large corporate organization, with a focus in big data analytics and audit management.

Undergraduate degree in a relevant field, and you have obtained your Certified Information Systems Auditor (CISA) designation

Understanding of auditing principles and techniques, including excellent planning and organization skills and the ability to deal with complex issues

Experience in commentary writing and documentation skills, with the ability to transfer knowledge and expertise in order to develop staff

Demonstrated ability to learn/understand/utilize data analytics and either run these analytics or provide requirements to data analysts/data scientists

Nice to have

CPA, CA Designation. Educational focus in one of the following areas: Computer Science, Mathematics, Data Sciences and Engineering

Knowledge of the business processes and regulatory environments within the Financial Services industry

Have good understanding of data quality assurance processes

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 bonuses and flexible benefits and competitive compensation.

Leaders who support your development through coaching and managing opportunities

Work in a dynamic, collaborative, progressive, and high-performing team.

Opportunities to do challenging work and to be immersed in new technologies being leveraged by the bank.

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: Toronto

Address: 20 King St. West

Work Hours/Week: 37.5

Work Environment: Office

Employment Type: Permanent

Career Level: Experienced Hire/Professional

Pay Type: Salary + Variable Bonus

Required Travel (%): 0-25

Exempt/Non-Exempt: N/A

People Manager: No

Application Deadline: 11/04/2021

Platform: Internal Audit Services

Req ID: 421414

Ad Code(s):

About the Company

Company: RBC –

Company Location:  Toronto, ON

Estimated Salary:

About RBC -