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Added 1 day ago
Success Operations Analyst I
Javelin Venture Partners
ON · Ontario, Canada
Full-time
Success Operations designs the programs, processes, tools, and operating rhythms that help Thumbtack’s Success organization serve customers and pros effectively. We turn company priorities…
Added 2 days ago
Junior Supply Chain Specialist - Corporate
Bird Construction
Calgary, AB
Full-time
Support the Manager in coordinating with Finance, Operations, Digital Services, and other departments.
Added 2 days ago
Success Operations Analyst I
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Remote, Canada
Full-time · Remote
Success Operations designs the programs, processes, tools, and operating rhythms that help Thumbtack’s Success organization serve customers and pros effectively. We turn company priorities…
Added 2 days ago
TDS Operations Analyst III
TD
Toronto, ON
Full-time
…knowledge, innovation, and experience in the following key areas of…
Added 2 days ago
Business Analyst (Salesforce)
TekStaff IT Solutions
Toronto, ON
Contract
TekStaff's Client has a current vacancy for " Business Analyst (Salesforce)”
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Financial Systems Technical Analyst
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Toronto, ON
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Reporting to the Director of OneStream, the analyst administers and enhances the OneStream financial planning and reporting platform. This role independently configures application…
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TDS Operations Analyst III
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…Knowledge, Innovation, And Experience In The Following Key Areas Of…
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Actuarial Analyst I
AMA - Alberta Motor Association
Edmonton, AB
Full-time
AMA Insurance is looking for an Actuarial Analyst I to join our team. In this role, you’ll work with data from a variety of sources to develop reports and analysis that support operational…
Added 3 days ago
Senior Analyst, Product Enablement: Governance and GTM Strategy
Payments Canada
Ottawa, ON · Toronto, ON
The Senior Analyst, Product Enablement: Governance and GTM Strategy plays a foundational analytical and coordinative role in bridging the gap between product strategy, development, and…
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MANUFACTURING ACCOUNTANT
DMC Recruitment Group
Toronto, ON · North York, ON
Full-time
Comfortable working directly with operations and plant leadership
Added 3 days ago
IT Infrastructure Analyst
Affinity Credit Union
Regina, SK · Saskatoon, SK
We’re looking for an IT Infrastructure Analyst to support and maintain Affinity’s range of technology and applications that our employees rely on to serve each other and our members.
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Customer Operations Associate
Diageo
Mississauga, ON · Dunwin
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The Customer Operations Analyst is responsible for minimizing Customers out-of-stocks enabled by proactive order management and strong customer facing, Commercial team, and Supply…
Added 3 days ago
Sr. Support Application Specialist
IT Connex
Toronto, ON · Greater Toronto Area, Canada
Contract
The Sr. Support Analyst will maintains application systems that have completed the development stage and are running in the daily operations of the firm.
Added 3 days ago
Analyst, ICFR Operations, Internal Audit
Royal Bank of Canada
Halifax, NS
Full-time
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…
Added 3 days ago
Intern Analyst, Pension Operations (January 2027 - April 2027)
University Pension Plan
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We are actively recruiting for an Intern Analyst, Pension Operations roles to join our team in Winter 2027, for a 4-month or 8-month internship. The Intern Analyst is responsible for…
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Financial Analyst
Compass Group Canada
Burnaby, BC
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Answer queries and support Operations Management and Senior leadership
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Senior GTM Insights Analyst
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Toronto, ON
The Senior GTM Insights Analyst is the strategic and analytical backbone of Gusto's GTM organization. You will partner directly with GTM leadership to shape business strategy, own the…
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Analyst, ICFR Operations, Internal Audit
RBC
Bedford, QC · Halifax, NS
Full-time
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…
Added 4 days ago
Staff Data Engineer
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Toronto, ON
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As Lead Data Engineer in Investor & Treasury Services Data Engineering team within Technology and operations office, you will design, implement, and support enterprise data architecture…
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Manager, Finance – Insurance Services
AMA - Alberta Motor Association
Edmonton, AB
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Just as importantly, you’ll lead and develop a team of accounting and finance professionals, creating an environment built on collaboration, accountability, continuous learning and…
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Investment Analyst - M&A
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Montreal, QC
Full-time
Valnet is seeking a highly analytical and driven Investment Analyst to help run the acquisition lifecycle and to manage our internal investments.
Added 4 days ago
Analyst – TDS Trade Agreement Data Services
TD
Toronto, ON
Full-time
Global Operations and Business Services is a diverse and dynamic group of people delivering continued business success through leadership, collaboration, innovation and visionary thinking.…
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Analyst – TDS Trade Agreement Data Services
TD Securities
Toronto, ON
Full-time
Global Operations and Business Services is a diverse and dynamic group of people delivering continued business success through leadership, collaboration, innovation and visionary thinking.…
Added 5 days ago
Data Analyst
Hays
Toronto, ON
Contract
We are seeking a skilled Data Analyst with a strong blend of Investment Management domain experience and technical data analysis expertise. The ideal candidate will leverage data to drive…
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Sr. Financial Analyst
The University of British Columbia
Vancouver, BC
$7,727.33 to $11,112 CAD / month
Full-time
The role of the Senior Financial Analyst is to provide strategic support; establish strong policies and processes for the planning, budgeting, and reporting process; and provide overall…

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

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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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