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Last updated: 2 days ago

Senior Audit Manager, ICFR Operations, Internal Audit

0000050007 Royal Bank of CanadaHALIFAX, Nova Scotia, Canada
Full-time

As Senior Manager, IT SOX Compliance Lead, Internal Audit, you will lead the transformation of RBC’s Next Generation of SOX, supporting the ongoing IT SOX control testing across RBC Enterprise.You ...Show more

Coordinator, Operations (6-month opportunity)

Intact Financial CorporationDartmouth, Nova Scotia, CAN
Full-time

The salary range presented below is based on a 35-hour workweek and would represent a majority of different candidate profiles.However, we encourage candidates who may fall outside of this range to...Show more

Manager, Operations Controls and Governance

Company 1 - The Manufacturers Life Insurance CompanyCAN, Nova Scotia, Halifax, 2727 Joseph Howe Drive
Full-time

The Canada Operations 1st line Risk and Controls team is seeking an enthusiastic, organized and analytical individual as the Manager, Operations Control & Governance who will represent Canada Opera...Show more

Area Service Manager

Trane TechnologiesDartmouth, Nova Scotia, Canada
Full-time

Be a part of our mission! As a world leader in creating comfortable, sustainable, and efficient climate solutions for buildings, homes and transportation, it's our responsibility to put the planet ...Show more

 • Promoted

Senior Audit Manager, ICFR Operations, Internal Audit

Royal Bank of Canada>HALIFAX, Canada
Full-time

As Senior Manager, IT SOX Compliance Lead, Internal Audit, you will lead the transformation of RBC’s Next Generation of SOX, supporting the ongoing IT SOX control testing across RBC Enterprise.You ...Show more

Financial Operations Analyst

moneyGeniusHalifax, NS, CA
Full-time +1
Quick Apply

While most work is completed remotely from your home office, you must be based in the Maritimes to attend regular in-person meetings in Moncton, NB.A reliable home office setup is required.Do you w...Show more

Operations Package Handler

Intelcom - DragonflyCanada, Nova Scotia, Halifax
Part-time

As Canada’s leader in last-mile logistics, we have a clear vision:.Looking for a job that keeps you moving?.Do you want an active role where you can work as part of a team and see the direct impact...Show more

Cloud Technical Operations Developer

Siemens HealthineersHalifax, NS
Full-time

Join us in pioneering breakthroughs in healthcare.Our inspiring and caring environment forms a global community that celebrates diversity and individuality.We encourage you to step beyond your comf...Show more

Operations Manager

Shannex IncorporatedBedford, Nova Scotia, Canada, CA
Full-time +1

Job Number: J- Job Title: Operations Manager Job Category: Management & Leadership Job Type: Permanent Full Time Work Location: West Bedford Transitional Health Centre Number of Positions: 1.If you...Show more

Atlantic Operations Manager

Seaboard Transport GroupDartmouth, NS
Full-time

Founded over 55 years ago, the Seaboard Transport Group is a privately-held organization comprised of numerous transport brands across Canada and the United States.Seaboard is a recognized leader i...Show more

Senior Associate, Genesis, Portfolio Operations

MUFG Investor ServicesHalifax, Nova Scotia, Canada
Full-time

This is a vital role in ensuring MFS can calculate independent Net Asset Values of investment funds.A Portfolio Operations (PO) Senior Associate will operate and oversee reconciliation and NAV revi...Show more

Country Manager

Adecco CanadaBedford, Nova Scotia
Full-time +1
Quick Apply

Adecco is recruiting on a confidential basis for a.This is a senior leadership role responsible for setting and executing the Canadian business strategy, overseeing national operations, and support...Show more

 • Promoted

GENERAL MANAGER Halifax Regional Municipality (HRM) Operations

Nustadia Recreation Inc.Bedford, Nova Scotia, Canada
Full-time

Canadian leader in the development, operation, and management of community recreation facilities.Through innovative partnerships with municipalities and stakeholders, Nustadia delivers high-quality...Show more

Operations Associate

Rexel AtlanticDartmouth, NS, CA
Full-time

We operate in 38 countries, conduct business through a network of 2,300 branches and rely on the support of 30,000 employees internationally to provide electrical solutions and equipment within the...Show more

Operations Manager, AMZL

Amazon Canada Fulfillment Services, ULCHalifax, Nova Scotia, CAN
Full-time

Our WW Operations network delivers millions of packages and smiles to Amazon customers every day.We are looking for motivated, customer-focused individuals who want to join our team as an Operation...Show more

Operations Consultant - Flex

SephoraDartmouth, Canada
Full-time +1

Micmac Blvd, Dartmouth, NS B3A 4K7, Canada (CA).This position is for an existing, open vacancy.The Operations Consultant works in partnership with the Operations Supervisor to maintain stockroom or...Show more

Field Operations Manager - C&F

BrandtHalifax, CA
Full-time

Due to current growth, Brandt is currently seeking a Field Operations Manager for the Atlantic region.The Field Operations Manager provides leadership and support for Brandt Tractor Ltd.This positi...Show more

PB Manager Operations & Service, Private Banking, Scotia Wealth Management

ScotiabankHalifax, NS, CA
Full-time

Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture.The Manager, Operations and Service lead the Private Banking Branch Operations and Service team...Show more

Director of Operations

FoundationHalifax, NS, CA
Remote
Full-time
Quick Apply

Do you get energy from building the system behind the system — the infrastructure that lets everyone else do their best work?.Have you managed across multiple functions simultaneously?.Can you hold...Show more

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Senior Audit Manager, ICFR Operations, Internal Audit

Senior Audit Manager, ICFR Operations, Internal Audit

0000050007 Royal Bank of CanadaHALIFAX, Nova Scotia, Canada
17 days ago
Job type
  • Full-time
Job description

Job Description

What is the opportunity?As Senior Manager, IT SOX Compliance Lead, Internal Audit, you will lead the transformation of RBC’s Next Generation of SOX, supporting the ongoing IT SOX control testing across RBC Enterprise. You will oversee testing and review documentation prepared by the team, and will perform testing of higher risk/complexity IT controls, in support of the annual assessment of the effectiveness of IT specific internal controls, risk management practices, corporate governance processes and fraud prevention and detection across RBC in support of the annual CEO / CFO SOX effectiveness certification. You will also work collaboratively with internal / external stakeholders to identify automated and innovative solutions and provide input into the annual testing plan and manage progress against key performance indicators to ensure critical milestones are achieved. RBC Internal Audit leverages a unique perspective— with a coordinated view across the entire business—to deliver valuable advice that not only gives assurance, but that illuminates a bigger picture, connects dots, builds best practices and broadens possibilities. We connect intelligence to protect and enable RBC.What will you do?
  • Effectively manage a team of SOX testing professionals, including optimal delegation of tasks, the creation of successful plans from thoughtful resourcing, and monitoring team’s progress with the use of key metrics.
  • Lead by example, foster a team of innovative thinkers and change management agents through open communication and positive, timely feedback and training. Develop people by encouraging individuals to take responsibility for their contributions.
  • Drive key change management activities on innovative programs, including analyzing and recommending appropriate enhancements and working with business partners to implement change.
  • Work collaboratively with internal / external stakeholders to identify and develop automated solutions, contributing to the pipeline of continuous improvement opportunities and best practices.
  • Govern the execution of IT SOX control testing, ensuring effective practices are followed and quality documentation is produced, including review and approval of testing performed by team.
  • Participate in testing of SOX IT Controls, specifically focusing on higher risk, complex and/or specialized issues.
  • Understand RBC and its business lines, including the IT risks of each line, in order to identify key risks and controls.
  • Stay informed of general business and/or economic developments and their impact on the SOX IT environment.
What do you need to succeed?Must-have
  • Experienced coach, team captain, and/or mentor in personal or work environment. Ability to lead a team and create an inclusive environment with internal and external business partners.
  • Flexible mindset, with the ability to learn quickly and leverage skills in a dynamically changing environment.
  • Undergraduate degree (E.g. Comm. B. Math, P. ENG, MSc (Data Science). CISA Designation OR CPA Designation, ACCA, CIA
  • Knowledge of SOX SEC requirements and compliance, including IT controls and dependencies as evidenced by experience working within an audit execution or SOX reporting team, or external courses.
  • 7-10 years of relevant work experience.
Nice-to-have 3
  • CISSP Certification
  • Understanding of core technology (applications and infrastructure) as evidenced by external courses or professional certification.
  • Experience in a financial institution or technology company, dealing with multiple business platforms, business processes, geographies, and legal entities.
  • Experience developing long-term process enhancement solutions through automation or other efficiency tools.
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, 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
  • Flexible work/life balance options
Job SkillsAdaptability, Auditing, Commercial Acumen, Detail-Oriented, Internal Controls, Interpersonal Relationship Management, Multi-Level Communication, Organizational Savvy and Politics, Results-Oriented, Waterfall ModelAdditional Job Details

Address:

120 WESTERN PKY:BEDFORD

City:

Bedford

Country:

Canada

Work hours/week:

37.5

Employment Type:

Full time

Platform:

INTERNAL AUDIT

Job Type:

Regular

Pay Type:

Salaried

Posted Date:

2026-04-15

Application Deadline:

2026-05-04Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date aboveOur Employment OpportunitiesAt 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.