Found Description
Become the Manager of IT ICFR Compliance Internal Audit at RBC, focusing on SOX and FDICIA control testing. Collaborate with diverse stakeholders to enhance testing methodologies.
Your role will involve executing IT control tests, contributing to compliance certifications, and supporting the planning of performance metrics. You will partner with various teams to identify innovative solutions, fostering collaboration across the enterprise. Knowledge of risks associated with proprietary technology and commitment to mentorship from Internal Audit leaders will be key in your professional development.
Key Responsibilities:
• Participate in planning and performance metric development
• Conduct SOX / FDICIA IT control testing efficiently
• Collaborate with business partners on improvement opportunities
• Identify risks and develop automated control solutions
• Receive mentoring to enhance audit skills and career path
Requirements:
• Bachelor’s degree with CPA or CIS...
Your role will involve executing IT control tests, contributing to compliance certifications, and supporting the planning of performance metrics. You will partner with various teams to identify innovative solutions, fostering collaboration across the enterprise. Knowledge of risks associated with proprietary technology and commitment to mentorship from Internal Audit leaders will be key in your professional development.
Key Responsibilities:
• Participate in planning and performance metric development
• Conduct SOX / FDICIA IT control testing efficiently
• Collaborate with business partners on improvement opportunities
• Identify risks and develop automated control solutions
• Receive mentoring to enhance audit skills and career path
Requirements:
• Bachelor’s degree with CPA or CIS...