Manager, IT Platform, CNB Internal Audit

Job Description

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 or Toronto office but fully support the CNB IT Internal Audit team.

The Manager, IT Platform, reporting to the Director, IT Platform (CNB IA), will be responsible for performing IT application controls and general IT controls audits. You will understand, analyze, and test the technology controls to cover the business auditor’s applications (integrated) audit. You will also assist with the development and implementation of an Information Technology data analytics strategy that delivers key insights to management and supporting functions.

Leveraging deep expertise in business strategy, analysis, data science, and visualization techniques to support the audit function and the organization with actionable insights to drive ongoing success.
What will you do?

Execute on the annual Audit Plan for CNB Platform IT audit universe, ensuring that audits conform to local and global regulatory and internal audit requirements.

Understand, analyze, and test the technology application and system infrastructure controls, including those over data accuracy, completeness and processing, systems development, application security and entitlements, production management and technology governance.

Assist in quarterly Continuous Monitoring activities, which includes performing risk assessments of assigned IT functions/departments and developing continuous assurance data analytics test strategies.

Collaborate with business and function audit counterparts during all phases of an integrated audit to ensure sufficient IT audit coverage. This includes assessing business processes to identity the key application(s) utilized in processes and the top risks and controls that should be reviewed in the audit.

Incorporate the use of data analytics to improve audit efficiency and broaden the audited population.

Support moderate to complex risk-based audits and targeted reviews.

Perform ongoing and proactive evaluation of significant projects and large-scale business initiatives for the purposes of identifying possible unmitigated risks and providing advisory services. Project types include, but are not limited to, integration of newly acquired businesses, implementation of new systems or technology (SDLC), enhancements of significant systems, etc.

Perform Vulnerability assessment and penetration testing

What do you need to succeed?
Must-have

Bachelor's degree or equivalent.

Minimum 3-5 years of audit experience or related experience in banking operations, compliance, and/or risk management activities.

Minimum 2-3 year of experience conducting internal audits within financial institutions.

Demonstrated experience testing IT general controls and application controls including electronic authorizations, application parameters, settings and/or scripts, and access to sensitive application transactions and data interfaces.

Sound understanding of IT application or program controls, network devices and firewalls, and knowledgeable in COBIT.

Experience in use of data analytics, visualization and reporting (e.g. Tableau).

Nice-to-have

Relevant experience in an IT department along with at least 2-3 years in banking or financial services, or equivalent experience in a consulting capacity.

Job Skills
Adaptability, Auditing, Commercial Acumen, Communication, Detail-Oriented, Internal Controls, Interpersonal Relationship Management, Long Term Planning, Results-Oriented
Additional Job Details

Address:

745 THURLOW ST:

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:

Final date to receive applications:

Note: Applications will be accepted until 11:59 PM on the day prior to the Final date to receive applications date aboveI
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