Audit Manager, ICFR Operations, Internal Audit
Royal Bank of Canada
Halifax region, Nova Scotia · Canada
About this role
Job Description As Audit Manager, ICFR Operations, Internal Audit, you will assist the transformation of RBC’s Next Generation of SOX, supporting the ongoing SOX 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. You will also work collaboratively with internal / external stakeholders to identify automated and innovative solutions. RBC Internal Audit leverages a u…
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