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Senior IT Audit Manager, Centralized Testing Group (CTG)

ExperiencedNo visa sponsorship
Royal Bank of Canada logo

at Royal Bank of Canada

Investment Banking

Posted 12 days ago

No clicks

**Senior IT Audit Manager, Centralized Testing Group (CTG)** Lead a global IT audit team, supporting internal audits and risk monitoring. Oversee complex audit engagements, review documentation, and manage a team. Requires 7-10 years of relevant experience, knowledge of IT control testing methodologies, and strong communication skills. CPA designation or equivalent is a plus. Manage stakeholder relationships and improve audit processes. Full-time role based in Vancouver, Canada, with a deadline of 2026-08-31.

Compensation
Not specified

Currency: Not specified

City
Vancouver
Country
Canada

Full Job Description

Description

Job Description

What is the opportunity?

As a Senior IT Audit Manager in the Centralized Testing Group, you will lead a team that operates in a global resource model to support various internal audit engagements, regulatory engagements, risk monitoring efforts and other operations within the Chief Audit Executive (CAE) Group. You will be involved in executing on the CAE Groups strategy by delivering high-quality, independent control testing for internal audit teams, ensuring operational efficiency and effectiveness. By building and maintaining strong partnerships across the CAE Group, you will work collaboratively with audit teams and other internal stakeholders to achieve these deliverables.

What will you do?

  • Oversee the execution on a variety of IT and other audit engagements across multiple platforms, ensuring audit work is conducted in alignment to RBC methodology and agreed upon timelines. Act as first level reviewer for all audit documentation drafted by team to ensure quality standards are met. Review any identified issues and escalate to Head, CTG for adequate follow up and escalation when necessary. Perform testing of higher risk/complexity internal controls where required.
  • Lead and manage a team of IT audit/audit professionals, providing technical guidance, mentorship, coaching and performance feedback to ensure skill enhancement, employee engagement, and career growth.
  • Manage the CTG teams annual plan including Service Level Agreements with stakeholders, balancing capacity, demand and resources to deliver on CTGs mandate effectively.
  • Execute on the CTG strategy, providing input into the annual testing plan and managing progress against key performance indicators to ensure critical milestones are achieved.
  • Act as key contact for Audit Leads during testing by responding to enquiries and preparing solutions to address any roadblocks.
  • Continuously evaluate and improve audit processes to enhance efficiency and effectiveness within CTG, including holding post-engagement debriefs with Audit Leads.

What you need to succeed?

Must-have 

  • Undergraduate degree (E.g. Comm. B. Math, P. ENG, MSc (Data Science).
  • 7-10 years of relevant work experience, with knowledge of IT and operational control testing methodologies, risk management, regulatory / compliance principles, and/or audit principles.
  • Ability to communicate effectively, both verbally and written.
  • Strong critical thinking, problem solving and project management skills to manage book of work, operational challenges and achieve critical deadlines.
  • Ability to develop and maintain strong working relationships with team members, key stakeholders, support groups, business partner teams, to ensure collaboration and cooperation to meet timing of projects.
  • Proven experience managing a team, with a focus on interpersonal and relationship-building skills and ability to provide technical training, coaching and development to others.

Nice-to-have 

  • CPA Designation OR equivalent accounting or audit designation OR willing to obtain during employment.
  • Experience in a financial institution, external audit firm, or technology company, dealing with multiple business platforms, business processes, geographies, and legal entities.
  • Prior people management experience

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:

2026-08-13

Application Deadline:

2026-08-31

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

Our Employment Opportunities

At RBC, we are guided by living shared values of Client First, Integrity, Collaboration, Respect and Excellence and winning together as One RBC. We believe an inclusive workplace that has diverse perspectives is core to our continued growth as one of the largest and most successful banks in the world. Maintaining a workplace where our employees feel supported to perform at their best, effectively collaborate, drive innovation, and grow professionally helps to bring our Purpose to life and create value for our clients and communities. RBC strives to deliver this through policies and programs intended to foster a workplace based on respect, belonging and opportunity for all.

Join our Talent Community

Stay in-the-know about great career opportunities at RBC. Sign up and get customized info on our latest jobs, career tips and Recruitment events that matter to you.

Expand your limits and create a new future together at RBC. Find out how we use our passion and drive to enhance the well-being of our clients and communities at jobs.rbc.com.

RBC is presently inviting candidates to apply for this existing vacancy. Applying to this posting allows you to express your interest in this current career opportunity at RBC. Qualified applicants may be contacted to review their resume in more detail.

Senior IT Audit Manager, Centralized Testing Group (CTG)

Compensation

Not specified

City: Vancouver

Country: Canada

Royal Bank of Canada logo
Investment Banking

12 days ago

No clicks

at Royal Bank of Canada

ExperiencedNo visa sponsorship

**Senior IT Audit Manager, Centralized Testing Group (CTG)** Lead a global IT audit team, supporting internal audits and risk monitoring. Oversee complex audit engagements, review documentation, and manage a team. Requires 7-10 years of relevant experience, knowledge of IT control testing methodologies, and strong communication skills. CPA designation or equivalent is a plus. Manage stakeholder relationships and improve audit processes. Full-time role based in Vancouver, Canada, with a deadline of 2026-08-31.

Full Job Description

Description

Job Description

What is the opportunity?

As a Senior IT Audit Manager in the Centralized Testing Group, you will lead a team that operates in a global resource model to support various internal audit engagements, regulatory engagements, risk monitoring efforts and other operations within the Chief Audit Executive (CAE) Group. You will be involved in executing on the CAE Groups strategy by delivering high-quality, independent control testing for internal audit teams, ensuring operational efficiency and effectiveness. By building and maintaining strong partnerships across the CAE Group, you will work collaboratively with audit teams and other internal stakeholders to achieve these deliverables.

What will you do?

  • Oversee the execution on a variety of IT and other audit engagements across multiple platforms, ensuring audit work is conducted in alignment to RBC methodology and agreed upon timelines. Act as first level reviewer for all audit documentation drafted by team to ensure quality standards are met. Review any identified issues and escalate to Head, CTG for adequate follow up and escalation when necessary. Perform testing of higher risk/complexity internal controls where required.
  • Lead and manage a team of IT audit/audit professionals, providing technical guidance, mentorship, coaching and performance feedback to ensure skill enhancement, employee engagement, and career growth.
  • Manage the CTG teams annual plan including Service Level Agreements with stakeholders, balancing capacity, demand and resources to deliver on CTGs mandate effectively.
  • Execute on the CTG strategy, providing input into the annual testing plan and managing progress against key performance indicators to ensure critical milestones are achieved.
  • Act as key contact for Audit Leads during testing by responding to enquiries and preparing solutions to address any roadblocks.
  • Continuously evaluate and improve audit processes to enhance efficiency and effectiveness within CTG, including holding post-engagement debriefs with Audit Leads.

What you need to succeed?

Must-have 

  • Undergraduate degree (E.g. Comm. B. Math, P. ENG, MSc (Data Science).
  • 7-10 years of relevant work experience, with knowledge of IT and operational control testing methodologies, risk management, regulatory / compliance principles, and/or audit principles.
  • Ability to communicate effectively, both verbally and written.
  • Strong critical thinking, problem solving and project management skills to manage book of work, operational challenges and achieve critical deadlines.
  • Ability to develop and maintain strong working relationships with team members, key stakeholders, support groups, business partner teams, to ensure collaboration and cooperation to meet timing of projects.
  • Proven experience managing a team, with a focus on interpersonal and relationship-building skills and ability to provide technical training, coaching and development to others.

Nice-to-have 

  • CPA Designation OR equivalent accounting or audit designation OR willing to obtain during employment.
  • Experience in a financial institution, external audit firm, or technology company, dealing with multiple business platforms, business processes, geographies, and legal entities.
  • Prior people management experience

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:

2026-08-13

Application Deadline:

2026-08-31

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

Our Employment Opportunities

At RBC, we are guided by living shared values of Client First, Integrity, Collaboration, Respect and Excellence and winning together as One RBC. We believe an inclusive workplace that has diverse perspectives is core to our continued growth as one of the largest and most successful banks in the world. Maintaining a workplace where our employees feel supported to perform at their best, effectively collaborate, drive innovation, and grow professionally helps to bring our Purpose to life and create value for our clients and communities. RBC strives to deliver this through policies and programs intended to foster a workplace based on respect, belonging and opportunity for all.

Join our Talent Community

Stay in-the-know about great career opportunities at RBC. Sign up and get customized info on our latest jobs, career tips and Recruitment events that matter to you.

Expand your limits and create a new future together at RBC. Find out how we use our passion and drive to enhance the well-being of our clients and communities at jobs.rbc.com.

RBC is presently inviting candidates to apply for this existing vacancy. Applying to this posting allows you to express your interest in this current career opportunity at RBC. Qualified applicants may be contacted to review their resume in more detail.