Audit Manager, ICFR Operations
On-site · Halifax, Nova Scotia, Canada
Halifax, Nova Scotia, CanadaOn-siteFull TimeSenior LevelBachelors DegreeEnterprise
Type
Full Time
Level
Senior Level
Education
Bachelors Degree
Company size
Enterprise
Job Summary
Audit Manager, ICFR Operations responsible for SOX/FDICIA IT control testing and peer reviews within RBC Internal Audit. Collaborates with stakeholders, develops and implements automated IT control testing solutions, mentors colleagues, and supports the CEO/CFO SOX/FDICIA certifications. Based in Halifax, Canada, with emphasis on planning, resourcing, performance metrics, and continuous improvement in IT risk controls across enterprise systems.
Required Qualifications
- Undergraduate degree (e.g. Comm. B. Math, P. ENG, MSc (Data Science))
- CISA Designation OR CPA Designation OR in the process of obtaining CPA and/or CISA Designation
- 4-7 years of relevant work experience
- Knowledge of SOX / FDICIA requirements and compliance, including IT controls and dependencies and control testing methodologies
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