IT Senior Audit Manager
Royal Bank of Canada · Jersey City, New Jersey, United States
About this role
<div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><p style="text-align:left"><b><u>Job Description</u></b></p></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div><p><b>What is the Opportunity?</b></p><p>This role provides senior level support to the Director, US Platforms IT, as well as Managing Director RBC US IT Audit for independent, objective assurance over the design and operation of the Bank’s Platform IT practices, governance processes and the system of internal controls. It supports senior leaders with effective audit planning, reporting and issue remediation on all IT and Data Governance practices audits. This role responds to external auditors and US regulators (FRBNY, OCC, SEC, FINRA) and to meets the evolving demands of the US regulatory environment and heightened expectations of internal audit
This includes the coordination of IT related regulatory continuous monitoring, coordination of IA responses to US regulatory examinations, and the verification of US IT regulatory issues.</p><p></p><p><b>What will you do?</b></p><p><b>Relationship Building and Client Experience:</b></p><ul><li>Engage Director, US Platforms IT, as well as Managing Director RBC US IT, Deputy US CAE and US CAE on a regular basis to facilitate proactive and ongoing, formal and informal, monitoring and insights.</li><li>Conduct periodic meetings with business to provide updates on audit results and status of open audit issue.</li><li>Coordinate and escalate regional issues to the Director (US IT Platforms IT) for IA Technology, Deputy US CAE, and US CAE in accordance with the IA escalation model.</li><li>Provide support for US IT regulatory requests, responses and meetings.</li></ul><p
Apply for this role on Royal Bank of Canada’s official careers site.