Royal Bank of Canada·3 days ago
3 days ago
Audit Manager- IT
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What you'll do
- Provide independent assurance on the design and operation of IT practices and governance processes
- Support audit execution and regulatory monitoring
What they're looking for
- Experience in technology or internal audit
- Strong understanding of IT governance
Summarised by NextRaise from the employer’s description, which follows in full below.
Full description from employer
We are seeking an Audit Manager-IT to provide independent assurance on the design and operation of IT practices and governance processes. Key responsibilities include supporting audit execution and regulatory monitoring. Ideal candidates will have experience in technology or internal audit and a strong understanding of IT governance.
Skills
- it audit
- internal controls
- regulatory compliance
- audit execution
- information technology auditing
- it general controls
- statistical audit techniques
- survey and interview techniques
- computer-assisted audit
- work paper review
- control testing
- walkthroughs
- it regulatory examination
- it regulatory monitoring
- it internal audit
- it capital markets
- it retail banking
- it commercial banking
- it infrastructure
- it enterprise applications
- internal audit certification
- internal relationship management
- strategic audit planning
Company
Royal Bank of Canada
Jersey City, United States of America
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