As Manager, IT ICFR Compliance Internal Audit, you will assist the transformation of RBC’s Next Generation of ICFR testing, supporting the ongoing SOX / FDICIA IT control testing across RBC Enterprise. You will perform testing of IT specific internal controls, and peer review, in support of the annual CEO/CFO SOX effectiveness certification and the FDICIA certifications for RBC Bank and CNB. Participate in the planning process, helping to develop key performance metrics, and develop successful plans through thoughtful resourcing.

Contribute to the execution of SOX / FDICIA IT control testing, and support the team through peer review, working with senior management to ensure effective practices are followed and quality documentation is produced in support of the annual CEO / CFO SOX / FDICIA effectiveness certifications. Work effectively with business partners to drive innovation in service delivery through identifying opportunities, developing solutions and creating lasting improvements to performance. Work collaboratively with internal / external stakeholders to identify and develop automated solutions, contributing to the pipeline of continuous improvement opportunities and best practices.

Understands the IT risks of the proprietary technology in the supported platform in order to identify key risks and controls. 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.

Ability to work collaboratively in a team and create an inclusive environment with internal and external business partners across the enterprise. ~ Flexible mindset, with the ability to learn quickly and leverage skills in a dynamically changing environment. ~ Undergraduate degree (E.g. ENG, MSc (Data Science).



CISA Designation OR CPA Designation OR in the process of obtaining CPA and/or CISA Designation. ~ Knowledge of SOX / FDICIA requirements and compliance, including IT controls and dependencies and control testing methodologies. ~4-7 years of relevant work experience.

Experience in a financial institution or technology company, dealing with multiple business platforms, business processes, geographies, and legal entities. 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 adaptable benefits, competitive compensation Leaders who support your development through coaching and managing opportunities Adaptability, Auditing, Commercial Acumen, Communication, Detail-Oriented, Internal Controls, Interpersonal Relationship Management, Long Term Planning, Results-Oriented Full time INTERNAL AUDIT 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 Find out how we use our passion and drive to enhance the well-being of our clients and communities at jobs.rbc.com Applying to this posting allows you to express your interest in this current career opportunity at RBC.

📌 Audit Manager, ICFR Operations (Halifax Regional Municipality)
🏢 Socket.dev
📍 Halifax Regional Municipality