Job Description
Job Description
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...