Audit Manager- IT

About the role

This role provides support to the Senior Manager and Director, United States Functions IT for independent, objective assurance over the design and operation of the Bank’s Functions IT practices, governance processes and the system of internal controls. It supports leaders with effective audit execution on all IT and business-integrated audits. This role meets the evolving demands of the US regulatory environment and heightened expectations of internal audit. This includes the execution of IT related regulatory continuous monitoring, regulatory examinations, and the verification of US IT regulatory issues.

Location: Goldman Sachs Tower, 30 Hudson Street, Jersey City, United States of America.

Responsibilities

• Develop audit scope, objectives, and work plans, including the selection of appropriate audit tests, identification of key controls, utilization of statistical methods, and use of survey, interview and computer-assisted audit techniques.
• Conduct periodic meetings with business to provide updates on audit results and status of open audit issue.
• Provide support for US IT regulatory requests, responses and meetings.
• Execute on audit approach and coverage for Information Technology functions in the United States.
• Influence and inform the Internal Audit strategic audit plan, adapt IA guidelines as required, and execute to success.
• Review work papers
• Test and document controls
• Lead Walkthroughs
• Execute on each step of the audit process and escalate issues as necessary

Requirements

• Bachelor's Degree
• 3-6 or more years of experience in technology audit or internal audit

Qualifications

• 3 or more 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

Skills

• Adaptability
• Audit Execution
• Auditing
• Audit Processes
• Collaboration
• Communication
• Delivering Results
• Detail-Oriented
• Information Technology (IT)
• Information Technology Auditing
• Information Technology General Controls (ITGC)
• Internal Auditing
• Internal Controls
• Internal Relationship Management
• Learning Quickly
• Long Term Planning
• Microsoft Office
• Results-Oriented
• Teamwork
• Working Papers

Benefits

• Competitive compensation and flexible benefits
• 401(k) program with company-matching contributions
• Health, dental, vision, life, disability insurance
• Paid-time off
• Leadership support for development through coaching and managing opportunities
• Ability to make a difference and lasting impact
• Work in a dynamic, collaborative, progressive, and high-performing team
• Opportunities to do challenging work
• Opportunities to build close relationships with clients

Pay

The expected salary range for this particular position is $85,000‑$145,000, depending on experience, skills, registration status, market conditions and business needs. Additional earnings potential through RBC’s discretionary variable compensation program, contingent on business performance targets and individual goals.

Schedule

40 hours per week, full‑time.