Job Description

Come Work with Us!

At RBC, our culture is deeply supportive and rich in opportunity and reward. You will help our clients thrive and our communities prosper, empowered by a spirit of shared purpose.

Whether you\xe2\x80\x99re helping clients find new opportunities, developing new technology, or providing expert advice to internal partners, you will be doing work that matters in the world, in an environment built on teamwork, service, responsibility, diversity, and integrity.




































Job Title Manager, IT Internal Audit




































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 supporting Governance, Application Development and Support, Digital Services, the Chief Data Office (CDO), IT Third Party Risk and Innovation. The portfolio also includes 1st and 2nd line IT Risk management. RBC Internal Audit leverages a unique perspective\xe2\x80\x94 with a coordinated view across the entire business\xe2\x80\x94to 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.
• Assess effectiveness of internal controls, risk management practices and governance processes in order to draw conclusions to complete the audit programs.
• Respond to stakeholder needs quickly and efficiently and build trusting relationships with Internal Audit peers.
• Execute basic analyses (e.g. descriptive); discover patterns, insights, trends and anomalies from straight forward analyses, data sets and visualization tools.
• Execute basic analyses (e.g. descriptive) and create simple visualization using standard tools.
• 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:

• Undergraduate quantitative degree (e.g. B. Math, B. Eng., BSc (Data Science/Computer Science)
• 4-7 years of technology experience in a financial institution or technology company, or in a multi geography and multi legal entity platform OR 4-7 years of technology audit experience (execution) in a non-leadership role.
• Knowledge of the practices, procedures and techniques that provide for the authorization, completeness, timeliness and accuracy of data processing.
• 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.

Nice to have

• Knowledge of the Control Objectives for Information and Related Technology (COBIT) and NIST Cyber Security Framework (CSF)
• Ability to learn and evaluate risk management of new and emerging technologies and processes.
• Leads by example. Experienced coach, team captain, and/or mentor in personal or work environment.

What\xe2\x80\x99s 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.
• Lead a high performing team.

Job Summary




































Address: TORONTO, Ontario, Canada




































City: CAN-ON-TORONTO




































Country: Canada




































Work hours/week: 37.5




































Employment Type: Full time




































Platform: Internal Audit




































Job Type: Regular




































Pay Type: Salaried




































Posted Date: 2023-01-16-08:00




































Application Deadline: 2023-01-30-08:00







































































Inclusion and Equal Opportunity Employment At RBC, we embrace diversity and inclusion for innovation and growth. We are committed to building inclusive teams and an equitable workplace for our employees to bring their true selves to work. We are taking actions to tackle issues of inequity and systemic bias to support our diverse talent, clients and communities.

We also strive to provide an accessible candidate experience for our prospective employees with different abilities. Please let us know if you need any accommodations during the recruitment process.




































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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 rbc.com/careers.