What is your opportunity?

As Manager, IT ICFR Compliance Internal Audit, you will assist the transformation of RBC’s Next Generation of ICFR testing, supporting the ongoing SOX / FDICIA IT control testing across RBC Enterprise. You will perform testing of IT specific internal controls, and peer review, in support of the annual CEO/CFO SOX effectiveness certification and the FDICIA certifications for RBC Bank and CNB. You will also work collaboratively with internal / external stakeholders to identify automa...