RBC · 1 day ago
IT Senior Audit Manager
Jersey City, NJ
Full-time
Onsite
Mid, Senior Level
$110K/yr - $190K/yr
5+ years expRBC is a leading global bank that provides a wide range of financial services. The IT Senior Audit Manager role involves providing senior level support for independent assurance over IT and Data Governance practices, ensuring compliance with regulatory standards, and managing audit planning and reporting.
BankingFinancial ServicesWealth Management
Responsibilities
Engage Director, US Functions IT and US Data Governance as well as Managing Director RBC US IT, Deputy US CAE and US CAE on a regular basis to facilitate proactive and ongoing, formal and informal, monitoring and insights
Conduct periodic meetings with business to provide updates on audit results and status of open audit issue
Coordinate and escalate regional issues to the Director for IA Technology Functions, Deputy US CAE, and US CAE in accordance with the IA escalation model
Provide support for US IT regulatory requests, responses and meetings
Together with the Director, US Functions IT and US Data Governance as well as Managing Director RBC US IT, develop and establish audit approach and coverage strategy for Data Governance and Information Technology functions in the U.S
Overall accountable for team level audit and assurance activities
Influence and inform the Internal Audit strategic audit plan, adapt IA guidelines as required, and execute to success
Drives the continual assessment of key and emerging risks at the platform level, and adjusts annual plans as necessary
Initiates collaboration with, and assesses the effectiveness of key risk management strategies with, 1st and 2nd line of defense (Risk Management and Compliance)
Accountable to understand IT risks related to proprietary technology for the platform to ensure adequate audit coverage
Drives a vision for IT solutions that improve security, productivity and competitive advantage
Work together with the Director, US Functions IT and US Data Governance as well as Managing Director RBC US IT and Deputy US CAE to shift the capabilities of team members towards a predictive insights driven organization
Work together with the Director, US Functions IT and US Data Governance as well as Managing Director RBC US IT and Deputy US CAE to create networks and relationships with key stakeholders, to ensure their team is equipped with the right data, capabilities and tools for data analysis
Qualification
Required
Bachelor's Degree
5+ years of experience in audit or internal audit
Preferred
5+ years of experience in IT Internal Audit
Experience with Information Technology (Capital Markets, Retail/Commercial Banking, Infrastructure, and Enterprise Applications)
Professional technology or audit certification
Benefits
401(k) program with company-matching contributions
Health, dental, vision, life, disability insurance
Paid-time off
Company
RBC
Royal Bank of Canada is a global financial institution with a purpose-driven, principles-led approach to delivering leading performance.
10001+ employees
H1B Sponsorship
RBC has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (29)
2024 (17)
2023 (3)
2022 (4)
2021 (1)
2020 (2)
Funding
Current Stage
Public CompanyTotal Funding
$16.3B2025-10-30Post Ipo Debt· $5B
2025-09-15Post Ipo Debt· $1.35B
2025-07-10Post Ipo Debt· $177.74M
Leadership Team
Graeme Hepworth
Chief Risk Officer
Kelly Bradley
Chief Human Resources Officer
Recent News
2026-01-22
Qatar Tribune
2026-01-21
2026-01-17
Company data provided by crunchbase