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Added 16 mins ago
Senior Financial Analyst, Real Estate Finance
Nicola Wealth
Vancouver, BC
…(as of December 31, 2025) of commercial real estate in Canada and the United States, on behalf of both private and institutional investors. The team of experienced real estate professionals…
Added 30 mins ago
Analyste sénior.e, assurance qualité (Contrat de 18 mois) // Senior Quality Assurance Analyst (18- month Contract)
SSENSE
Montreal, QC
Full-time
SSENSE is a global technology platform operating at the intersection of
Added 30 mins ago
Analyste, Inventaire // Inventory Analyst
SSENSE
Montreal, QC
Full-time
SSENSE is a global technology platform operating at the intersection of culture, community, and commerce. Headquartered in Montreal, it features a mix of established and emerging luxury…
Added 1 hour ago
Analyst – CA FIU Quality Assurance (QA) (5505)
TD
Toronto, ON · Ottawa, ON · Markham, ON
Full-time
TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at…
Added 1 hour ago
TDS Operations Analyst III
TD
Toronto, ON
Full-time
Solid experience in lending platform Loan IQ including building of new primary and secondary deals, facilities and outstanding drawings, repayments, interest, and fee payments is considered…
Added 1 hour ago
Financial Crime Risk Analyst II (5550)
TD
Toronto, ON · Markham, ON
Full-time
TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at…
Added 1 hour ago
Business Insights Analyst II
TD
Toronto, ON · Mississauga, ON
Full-time
The Senior Business Intelligence Analyst, with Third Party Risk Product Owner Team, is responsible for delivering data-driven solutions, analytics, reporting capabilities, and product…
Added 1 hour ago
Business System Analyst
TD
Toronto, ON
Full-time
Support implementation projects including new application onboarding, platform enhancements, integrations, and technology upgrades.
Added 1 hour ago
Mainframe Test Analyst
TD
Toronto, ON
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Our Total Rewards package reflects the investments we make in our colleagues to help them and their families achieve their financial, physical, and mental well-being goals. Total Rewards at…
Added 1 hour ago
Business Systems Analyst III
TD
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Responsibilities include partnering with business and technology stakeholders to define requirements, coordinate releases, manage data integrations, support business and regulatory…
Added 1 hour ago
Chief of Staff
HelloFresh
Toronto, ON
Work across the organization both in the Canadian market and globally (specifically aligning with the North American platform) to clarify strategic information cascades, optimize…
Added 1 hour ago
Business System Analyst
TD
Toronto, ON
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Support implementation projects including new application onboarding, platform enhancements, integrations, and technology upgrades.
Added 1 hour ago
Mainframe Test Analyst
TD
Toronto, ON
Full-time
Our Total Rewards package reflects the investments we make in our colleagues to help them and their families achieve their financial, physical, and mental well-being goals. Total Rewards at…
Added 1 hour ago
Data Analyst – Power BI Microsoft Fabric (35903)
Myticas Consulting
Ottawa, ON
Full-time
We are seeking a Data Analyst to join a highly collaborative technology and data team supporting a complex, operational environment in Ottawa.
Added 1 hour ago
QA Analyst - POS Peripheral / Analyste en assurance qualité – Périphériques (POS)
LOC Software
Laval, QC
Full-time
For over 30 years, LOC Software has delivered retail technology that drives performance. Our configurable, modular platform, including ThriVersA, empowers high-volume independent merchants…
Added 1 hour ago
TDS Operations Analyst III
TD Securities
Toronto, ON
Full-time
Solid experience in lending platform Loan IQ including building of new primary and secondary deals, facilities and outstanding drawings, repayments, interest, and fee payments is considered…
Added 1 hour ago
Bilingual Technical Design Lead, Identity & Access Management
Maplesoft Group, an SEB Company
Ottawa, ON
Contract
We are seeking an experienced Lead Analyst, IT Security to join a dynamic Information Technology team. This leadership role is responsible for the design, implementation, enhancement, and…
Added 1 hour ago
Senior Business Analyst
SE Health
Markham, ON
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The Senior Business Analyst will support the implementation of the Risk Management Central (RMC) project, an initiative to expand RL6 from a clinical incident management platform to a…
Added 2 hours ago
Business Analyst - EN 529
Export Development Canada | Exportation et développement Canada
Remote, Canada
Full-time · Remote
Business Analyst 17: Salaries typically range from $84,698 to $112,931 annually, based on qualifications and experiences, plus a performance-based incentive.
Added 2 hours ago
Business Analyst - EN 529
Export Development Canada | Exportation et développement Canada
Remote, Canada
Full-time · Remote
Business Analyst 17: Salaries typically range from $84,698 to $112,931 annually, based on qualifications and experiences, plus a performance-based incentive.
Added 2 hours ago
Business Analyst - EN 529
Export Development Canada | Exportation et développement Canada
Remote, Canada
Full-time · Remote
Business Analyst 17: Salaries typically range from $84,698 to $112,931 annually, based on qualifications and experiences, plus a performance-based incentive.
Added 2 hours ago
Business Analyst - EN 529
Export Development Canada | Exportation et développement Canada
Remote, Canada
Full-time · Remote
Business Analyst 17: Salaries typically range from $84,698 to $112,931 annually, based on qualifications and experiences, plus a performance-based incentive.
Added 2 hours ago
Business Analyst - EN 529
Export Development Canada | Exportation et développement Canada
Remote, Canada
Full-time · Remote
Business Analyst 17: Salaries typically range from $84,698 to $112,931 annually, based on qualifications and experiences, plus a performance-based incentive.
Added 2 hours ago
Business Analyst - EN 529
Export Development Canada | Exportation et développement Canada
Remote, Canada
Full-time · Remote
Business Analyst 17: Salaries typically range from $84,698 to $112,931 annually, based on qualifications and experiences, plus a performance-based incentive.
Added 2 hours ago
Senior Business Analyst / Data Analyst (Security Master)
Royal Bank of Canada
Toronto, ON
Full-time
We are seeking a Senior Business Analyst / Data Analyst to join our Product Team and own the business logic, data quality, and product backlog for our enterprise Security Master. In this…

RBC

Analyst, ICFR Operations, Internal Audit

Bedford, QC, Canada
Halifax, NS, Canada

Job type: Full-time
Apply by: Oct 19, 2026
Experience: 1-2 years of relevant work experience.
Posting language: English
Posted: Sep 24, 2026

Apply About employer

Applications open in a new tab.

Original job description

Job Description

What is the opportunity?

As an Analyst, ICFR Operations, Internal Audit, you will work in a team, operating in a global resource model that supports the annual SOX and FDICIA testing programs conducted on behalf of management within the Chief Audit Executive group. You will work collaboratively with internal and external stakeholders to conduct testing of key SOX and FDICIA controls within the Bank, including supporting the transformation of strategic initiatives in the program’s delivery. You will also gain exposure to RBC products, services, businesses, and platforms – helping to develop control testing skills, and critical thinking by identifying opportunity for innovative solutions.

RBC Internal Audit 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 the execution of ICFR business and IT control testing, ensuring effective practices are followed and 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 recommendations that will be presented to business clients.
•   Work effectively with business partners to drive innovation in service delivery through identifying opportunities, developing solutions and creating lasting improvements to performance.
•   Develop an understanding of business and IT risks of RBC processes and proprietary technology in the supported platform and use knowledge to identify key risks and 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.
•   Apply professional skepticism when evaluating evidence, challenging assumptions, and forming conclusions.
•   Identify and document control deficiencies, assess risk impacts, and support remediation tracking

What do you need to succeed?
Must-have
•   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. Accounting, Finance, Business Administration, or related field).
•   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.
•   Comfortable working with cross-functional teams (i.e., Finance, IT, Operations).
•   Willingness to ask questions and seek clarification in complex control environments.
•   Strong organization and documentation skills for managing testing evidence and reports.
•   Strong attention to detail and accuracy in documentation.
•   A dedication to leadership and fostering collaboration & teamwork.
•   Proficiency in Microsoft Excel and comfort with data analysis (pivot tables, lookups, etc.)
•   1-2 years of relevant work experience.

Nice-to-have
•   CISA Designation OR CPA Designation OR equivalent accounting or audit designation OR willing to obtain during employment.
•   Experience in a financial institution, external audit firm, or technology company, dealing with multiple business platforms, business processes, geographies, and legal entities.
•   Introductory understanding of internal or external audit principles as evidenced by external courses or certification
•   Experience as Business or Technical Analyst
•   Exposure to audit or GRC tools (e.g., Workiva, Archer or similar) preferred.

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, 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

Job Skills
Adaptability, Audit Assurance, Audit Methodology, Communication, Compliance Assurance, Creativity, Critical Thinking, Detail-Oriented, Documentation Skills, Ethical, Independence, Integrity, Internal Controls, Interpersonal Relationship Management, Leadership, Learning Quickly, Organizational Skills, Professional Skepticism, Regulatory Controls, Risk Management, Sarbanes-Oxley Act (SOX), SOX Compliance Management, SOX Testing, Teamwork, Time Management, Work Collaboratively

Job Skills

Adaptability, Auditing, Commercial Acumen, Communication, Detail-Oriented, Internal Controls, Interpersonal Relationship Management, Long Term Planning, Results-Oriented

Additional Job Details

Address:

120 WESTERN PKY:BEDFORD

City:

Bedford

Country:

Canada

Work hours/week:

37.5

Employment Type:

Full time

Platform:

INTERNAL AUDIT

Job Type:

Regular

Pay Type:

Salaried

Posted Date:

2025-10-30

Application Deadline:

2026-10-19

Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date above

Our Employment Opportunities

At RBC, we are guided by living shared values of Client First, Integrity, Collaboration, Respect and Excellence and winning together as One 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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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 jobs.rbc.com.

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More about this job

Responsibilities

Execute business and IT control testing for SOX and FDICIA programs, assessing control design and operating effectiveness and documenting evidence and conclusions. Identify control deficiencies and risks, communicate recommendations, support remediation tracking, and collaborate with stakeholders to improve audit delivery.

Requirements

Requires an undergraduate degree in accounting, finance, business administration, or a related field, 1–2 years of relevant experience, and general knowledge of audit, control testing, risk management, or compliance principles. Candidates should have strong communication, organization, documentation, and Excel skills, and be able to collaborate across teams; an audit or accounting designation and experience with financial institutions or GRC tools are preferred.

Skills

Internal Controls
SOX Testing
FDICIA Testing
Audit Methodology
Risk Management
Compliance
Control Testing
Professional Skepticism
Documentation
Data Analysis
Microsoft Excel
Communication
Critical Thinking
Attention to Detail
Teamwork
Adaptability

Benefits

Bonuses
Flexible Benefits
Competitive Compensation
Coaching and Development Opportunities
Flexible Work-Life Balance Options

Visa sponsorship

Not detected in the job text

Keywords

Internal Audit
Internal Controls
ICFR
SOX
FDICIA
Control Testing
Audit Methodology
Risk Management
Regulatory Compliance
Control Design
Operating Effectiveness
Control Deficiencies
Remediation Tracking
Professional Skepticism
Microsoft Excel
Pivot Tables
Lookups
Data Analysis
Workiva
Archer
CISA
CPA
Business Analysis
Technical Analysis
Financial Institution
IT Controls
Audit Evidence
Audit Documentation

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