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Added 9 mins ago
Product Sales Manager
Rosenberg Fans Canada Ltd.
Mississauga, ON
Full-time
Employment Type: Full-time 40 hours/week – evenings and weekends may be required.
Added 10 mins ago
Female Support Worker (Driver)
Creative Support
Clarington, ON
Full-time
Help individuals engage in daily life and enjoy a variety of activities, using your positive communication skills and unconditional positive regard. The duties of the role include:
Added 11 mins ago
assistant (e) gérant (e) de magasin, Val D'Or, QC
Starbucks
Val-d'Or, QC
$52,600 to $63,050 CAD / year
Be willing to work full-time (the job requires more than 40 hours of work regularly) on a flexible schedule, including early morning, evening, weekend, night and holidays.
Added 11 mins ago
Operations Expert, Châteauguay
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Competitive hourly wage plus full benefits package, even for part time employees
Added 25 mins ago
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Mississauga, ON
Full-time
Employment Type: Full-time 40 hours/week - evenings and weekends may be required.
Added 25 mins ago
Stage - Hiver 2027 - Support technique / Internship - Winter 2027 - Technical support
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Added 25 mins ago
Manager, TBS Accounting & Reporting
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Lifecycle Marketing Manager
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Added 25 mins ago
Manager, Infrastructure and Cloud Services
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Ottawa, ON
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Added 27 mins ago
Wireless Sales Associate - 1023 Parry Sound **$250 Signing Bonus! (Ask for full details)**
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Other
Wireless Sales Associate | Full-Time | Parry Sound, ON
Added 27 mins ago
Lead Integration Architect (MuleSoft)
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Vancouver, BC
Capgemini offers a comprehensive, non-negotiable benefits package to all regular, full-time employees. In the U.S. and Canada, available benefits are determined by local policy and…
Added 39 mins ago
Manager, Infrastructure and Cloud Services
General Dynamics Mission Systems–Canada
Ottawa, ON
$120,000 to $160,000 CAD / year
Full-time
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Added 39 mins ago
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Added 41 mins ago
Accounts Payable Analyst
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Added 57 mins ago
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C# Senior Developer - OTT Team (French Services) (Telework/Hybrid)
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Added 1 hour ago
Javascript Senior Developer - OTT Team (French Services) (Telework/Hybrid)
Radio-Canada
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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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