Job Description
Overview
As the Manager, IT Internal Audit you will be part of a high performing team to develop audit and data analytics skills, gain exposure to RBC products, services, businesses, and platforms, and become a subject matter expert. You will assess the effectiveness of internal controls, risk management practices, governance processes, and fraud prevention and detection, provide insights to the Audit Group, and operate in a global resourcing model. Portfolio includes processes and technology developed and managed by various teams in the Technology & Operations function focused on the portfolios of Global Cyber Security and Technology Infrastructure. RBC Internal Audit delivers a coordinated view across the business to provide assurance and illuminate a bigger picture, connects intelligence to protect and enable RBC.
What will you do?
- Contribute to execution of assurance engagements in the annual plan and formally document audit evidence, in accordan...
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