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Sr. Solutions Architect – Treasury Payments
LinkedIn Recruiter Post
Sr. Solutions Architect for treasury payments at a financial institution. Lead technical solutions, work with AI/Cloud tech, and collaborate across teams on payment systems.
About the role
- IT Audit Manager in the Centralized Testing Group at RBC. Responsible for control testing, risk analysis, and collaboration with internal and external stakeholders.
Responsibilities
- Contribute to the execution of control testing, ensuring effective practices and established methodologies are followed
- Ensure that quality documentation is produced by assessing the design and operating effectiveness of key controls
- Develop an understanding of the control environment, analyze information, execute testing, and develop and communicate work outcomes to audit teams
- Develop an understanding of risks within RBC’s processes and proprietary technology, and use knowledge to constructively analyze key controls in the environment
- Receive frequent mentoring from colleagues, including senior leaders from Internal Audit, who will support your growth and ability to achieve career goals
- Develop long-term relationships and networks both internally and externally
- Work effectively with business partners to drive innovation in service delivery through identifying opportunities and creating lasting improvements to performance
Requirements
- Undergraduate degree (E.g. Business, Commerce, Math)
- 3-5 years of relevant work experience
- General knowledge of control testing methodologies, risk management, regulatory / compliance principles, and/or audit principles as evidenced by external courses or certifications
- Ability to communicate effectively, both verbally and written
- Ability to work collaboratively in a team and create an inclusive environment with internal and external business partners across the enterprise
- Sound understanding and demonstrated experience testing IT general controls and/or application controls (Nice-to-have)
- Sound understanding of banking operations, processes and controls (Nice-to-have)
- CISA Designation OR CPA Designation OR equivalent accounting or audit designation (Nice-to-have)
- Experience in a financial institution, external audit firm, or technology company, dealing with multiple business platforms, business processes, geographies, and legal entities (Nice-to-have)
- Flexible mindset, with the ability to learn quickly and leverage skills in a dynamically changing environment (Nice-to-have)
Benefits
- A comprehensive Total Rewards Program including bonuses and flexible benefits
- Competitive compensation
- Leaders who support your development through coaching and managing opportunities
- Work in a dynamic, collaborative, progressive, and high-performing team
- Opportunities to do challenging work
- Flexible work/life balance options
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