Senior Manager, IT Internal Audit - Infrastructure & IT Operations

Senior Manager, IT Internal Audit - Infrastructure & IT Operations

City National Bank (CNB) is a subsidiary of RBC and headquartered in Los Angeles, California. It is the 30th largest bank in the United States and offers a full complement of banking, trust and investment services through 75 offices across the US. In this role, you will be an RBC employee based out of RBC Internal Audit’s Vancouver office but fully support the CNB IT Internal Audit team.

The Senior Manager, IT Internal Audit - Infrastructure & IT Operations, reporting to the Director, Infrastructure & Service Management (CNB IA), will provide independent, objective assurance over the design and operation of CNB's IT risk management practices, governance processes and the system of internal controls. You will facilitate audit execution relating to IT Infrastructure and Service Management. This includes leading and executing audit activities with an IT audit scope where there is an impact to CNB and its subsidiaries / management affiliates. You will also provide support in responding to external auditors and US regulators to meet the evolving demands of the US regulatory environment and heightened expectations of Internal Audit.

What will you do?

• Plan, lead and execute on the annual Audit Plan for CNB Infrastructure & Service Management audit universe, ensuring that audits conform to local and global regulatory and internal audit requirements.
• Supervise and implement the execution of the audit plan and ensure effective audit practices for traditional and continuous audits.
• Make recommendations to clients on control deficiencies and follow up to ensure significant deficiencies are corrected.
• Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior management of the Bank.
• Communicate trends in risk and control issues to senior management on the results of ongoing reviews.
• Provide support for CNB IT and US-wide regulatory requests, responses and meetings.
• Build, direct, counsel, and instruct staff assigned to an engagement and review audit plan, findings and reports for sufficient scope and for accuracy.
• Develop capability of team use of analytic tools to widen scope of assurance.

What do you need to succeed?

Must-have

• Bachelor's degree or equivalent.
• Minimum 7 years banking/audit experience within Information Technology, with IT service management and IT risk management audit experience.
• Minimum 5 years of business experience in a financial institution or technology company.
• Minimum 5 years of Audit experience in a senior leadership role with current working knowledge of Internal Audit practices.
• CISA, CISM, CISSP and/or CIA designation.

Nice-to-have

• Knowledge of US regulatory requirements and industry best practices.
• Experience with data analytics and incorporating analytics into traditional audit programs.
• Advanced ability to translate technical control issues into non-technical explanations.
• Experience managing large, highly complex or strategic projects.

What’s in it for you?

We thrive on the challenge to be our best, progressive thinking to keep growing, and working together to deliver trusted advice to help our clients thrive and communities prosper.

• A comprehensive Total Rewards Program including bonuses and flexible benefits, competitive compensation.
• Leaders who support your development through coaching and managing opportunities.
• Work in a dynamic, collaborative, progressive, and high-performing team.
• Flexible work/life balance options.

#CNB

#LI-Hybrid

#LI-POST

Job Skills

Adaptability, Auditing, Commercial Acumen, Detail-Oriented, Internal Controls, Interpersonal Relationship Management, Multi-Level Communication, Organizational Savvy and Politics, Results-Oriented, Waterfall Model

Additional Job Details

Address: 885 GEORGIA ST W:VANCOUVER

City: VANCOUVER

Country: Canada

Work hours/week: 37.5

Employment Type: Full time

Platform: INTERNAL AUDIT

Job Type: Regular

Pay Type: Salaried

Posted Date: 2024-11-15

Application Deadline: 2025-02-28

Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date above.

Inclusion and Equal Opportunity Employment

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