Internal audit Jobs in Toronto, ON
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Manager, IT Internal Audit
RBC - Royal BankToronto, ON){kind=logo}
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0000050007 Royal Bank of CanadaTORONTO, Ontario, Canada
Manager, Internal Audit
Ontario HealthToronto, ONManager, IT Internal Audit
Royal Bank of Canada>TORONTO, CanadaJob Summary
Job Description
What is the Opportunity?
This role provides support to the Senior Manager and Director, United States Functions IT and US Data Governance for independent, objective assurance over the design and operation of the Bank’s Functions IT and Data Governance practices, governance processes and the system of internal controls. It supports leaders with effective audit execution on all IT and Data Governance practices audits. This role meets the evolving demands of the US regulatory environment and heightened expectations of internal audit. This includes the execution of IT related regulatory continuous monitoring, regulatory examinations, and the verification of US IT regulatory issues.
What will you do?
- Conduct periodic meetings with business to provide updates on audit results and status of open audit issue.
- Provide support for US IT regulatory requests, responses and meetings.
- Execute on audit approach and coverage for Data Governance and Information Technology functions in the United States.
- Influence and inform the Internal Audit strategic audit plan, adapt IA guidelines as required, and execute to success.
- Review work papers
- Document controls
- Lead Walkthroughs
- Execute on each step of the audit process and escalate issues as necessary
What do you need to succeed?
Nice to Have
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.
Job Skills
Adaptability, Auditing, Commercial Acumen, Communication, Detail-Oriented, Internal Controls, Interpersonal Relationship Management, Long Term Planning, Results-Oriented
Additional Job Details
Address :
20 KING ST W : TORONTO
City : TORONTO
Country : Canada
Work hours / week : 37.5
Employment Type : Full time
Platform : INTERNAL AUDIT
Job Type : Regular
Pay Type : Salaried
Posted Date : 2024-10-04
Application Deadline :
2024-12-31
Note : Applications will be accepted until 11 : 59 PM on the day prior to the application deadline date above
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