Job Description

What will you do?

• Execute on the annual Audit Plan for CNB Infrastructure IT audit universe, ensuring that audits conform to local and global regulatory and internal audit requirements.
• Develop the divisional annual plan for the risk assessment process while leading audit engagement work activities to ensure adequate risk coverage
• Lead all the activities providing recommendations, and decision support to leadership while handling the facilitation and implementation of internal audit remediation plans to address performance, risk and governance issues.
• Evaluate the design and operational effectiveness of technology controls that support bank's core infrastructure environments including but not limited to Active Directory, Network, Databases, Cloud, Middleware etc.
• Assist in quarterly Continuous Risk Monitoring activities, which include performing risk assessments of assigned IT functions/departments and developing continuous assurance data analytics test strategies.
• Collaborate with business and function audit counterparts during all phases of an integrated audit to ensure sufficient IT audit coverage. This includes assessing business processes to identify the key systems utilized in processes and the top risks and controls that should be reviewed in the audit.
• Incorporate the use of data analytics to improve audit efficiency and broaden the audited population.
• Support moderate to complex risk-based audits and targeted reviews.

What do you need to succeed?
Must-have

• Bachelor's degree or equivalent.
• Minimum 5-7 years of audit experience or related experience in banking operations, compliance, and/or risk management and IT activities.
• Minimum 5-7 years of experience conducting internal audits within financial institutions in the IT domain.
• Demonstrated experience testing IT infrastructure controls including security configuration management, disaster recovery, asset management, patch management, identity and access management etc.
• Sound understanding of IT Infrastructure or program controls, network devices and firewalls, and knowledgeable in COBIT.
• Experience in use of data analytics, visualization and reporting (e.g. Tableau).

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:
Job Type: Regular
Pay Type: Salaried
Posted Date: 2025-10-21
Application Deadline: 2025-11-21
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.
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