Job Description

What is the Opportunity?
As the Manager, IT Internal Audit you will be working as part of a high performing team to develop audit and data analytics skills, develop and apply a keen sense of challenge, and gain exposure to RBC products, services, businesses, and platforms to become a subject matter expert. You will assess the effectiveness of internal controls, risk management practices, corporate governance processes, and fraud prevention and detection, provide insights to the Audit Group and operate in a global resourcing model.
Portfolio includes processes and technology being developed and managed by various teams in the Technology & Operations (T&O) function focused on the portfolios of Technology Infrastructure.
The RBC CAE Group leverages a unique perspective-- with a coordinated view across the entire business--to deliver valuable advice that not only gives assurance, but that illuminates a bigger picture, connects dots, builds best practices and broadens possibilities. We connect intelligence to protect and enable RBC.
What will you do?

• Contribute to execution of assurance engagements in the annual plan and formally document audit evidence, in accordance with Internal Audit guidelines.
• Preparing work papers to support IT audit scope, objectives, work performed, and findings and conclusions reached. Assessing vulnerabilities and providing recommendations and options. Presenting IT audit findings to senior audit management for the development of reports and recommendations. Liaising with external auditors to communicate information and resolve problems.
• Assess effectiveness of internal controls, risk management practices and governance processes in order to draw conclusions to complete the audit programs.
• Develop and draft recommendations relating to audit program conclusions, to the Senior Manager, Internal Audit.
• Respond to stakeholder needs quickly and efficiently and build trusting relationships with Internal Audit peers.
• Contribute to the design, implementation, and execution of strategic initiatives; with a focus on enhancing continuous assurance and risk monitoring program through the use of data-analytics and automation of technology and cybersecurity control testing.
• Execute basic analyses (e.g. descriptive); discover patterns, insights, trends and anomalies from straightforward analyses, data sets and visualization tools. create simple visualization using standard tools.
• Respond to stakeholder needs quickly and efficiently and build trusting relationships with Internal Audit peers.
• Assume personal responsibility for specific, straightforward components of larger projects (audits) and take responsibility to develop own personal and professional leadership skills and capabilities.

What do you need to succeed?
Must-have:

• 2-4 years of technology audit experience (execution) in a non-leadership role.
• Experience in analyzing information including its context and using professional judgement to draw the correct conclusions.
• Ability to prioritize competing responsibilities and multi-task efficiently without sacrificing work quality.
• Experience in resolving differences of opinion as demonstrated through use of challenge.
• Undergraduate degree in business, computer science or a related area.
• Ability to learn and evaluate risk management of new and emerging technologies and processes.

Nice to have

• Knowledge of the Control Objectives for Information and Related Technology (COBIT) and NIST Cyber Security Framework (CSF).
• Experience with technology infrastructure and components, such as: cloud computing, operating systems, databases, networking technologies, and storage infrastructure.
• Designations such as CPA, CA, CISSP, CISM, CRISC, ITIL, MCSE, CCNA, would be an asset.

What's in it for you?
We thrive on the challenge to be our best, progressive thinking to keep growing, and working together to deliver trusted advice to help our clients thrive and communities prosper. We care about each other, reaching our potential, making a difference to our communities, and achieving success that is mutual.

• A comprehensive Total Rewards Program including bonuses and flexible benefits and 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 and to be immersed in new technologies being leveraged by the bank.

Job Skills Adaptability, Auditing, Commercial Acumen, Communication, Detail-Oriented, Internal Controls, Interpersonal Relationship Management, Long Term Planning, Results-Oriented
Additional Job Details
Address: 20 KING ST W:TORONTO
City: Toronto
Country: Canada
Work hours/week: 37.5
Employment Type: Full time
Platform: INTERNAL AUDIT
Job Type: Regular
Pay Type: Salaried
Posted Date: 2025-09-17
Application Deadline: 2025-10-01
Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date above
Inclusion and Equal Opportunity Employment
At 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 .

Skills Required