Find work in Canada.

332,825 jobs across our Canadian network. How we count

Jobs in Canada

25+ jobs

Email me new jobs Save this search

Added 1 hour ago
Network Edge Specialist
Sanya’k̓ula
Burnaby, BC
Full-time
Reporting to the Corporate Manager, Network Services of the Information Management/Information Technology (IM/IT) within the Provincial Health Services Authority (PHSA), the Network/Telecom…
Added 2 hours ago
Information Management Analyst
Quarry Consulting
Ottawa, ON · Greater Ottawa Metropolitan Area
Contract
Provide senior-level information management services to help business and IT teams manage information assets throughout their lifecycle. The consultant will translate information-management…
Added 3 hours ago
Finance Analyst
Wesgroup
Vancouver, BC
Wesgroup is entering an exciting phase of growth and investment, and we are seeking a highly engaged, driven Finance Analyst to join our team.
Added 4 hours ago
Finance Analyst
Wesgroup Properties
Vancouver, BC
$75,000 to $95,000 CAD / year
Full-time
Wesgroup is entering an exciting phase of growth and investment, and we are seeking a highly engaged, driven Finance Analyst to join our team.
Added 5 hours ago
Senior Business Application Analyst
TD
Toronto, ON
Full-time
Responsible for working with Technology to establish a partnership and ensure all business requirements and Data Governance requirements are met
Added 5 hours ago
Sr. AI Strategy and Operations Analyst
AppLovin
Toronto, ON
…ideal customers. The company provides end-to-end advertising solutions for businesses to reach, monetize and grow their global audiences. For more information about AppLovin, visit:…
Added 5 hours ago
Risk Analyst
Global Technical Talent, an Inc. 5000 Company
Toronto, ON
$40 to $50 CAD / hour
Contract
A Senior Analyst within Collateral Management will primarily be focused on the effective and efficient mitigation of counterparty credit risk. Senior Analysts are responsible for managing…
Added 7 hours ago
Senior Go to Market Analyst, Ecosystem Integration
Payments Canada
Ottawa, ON · Toronto, ON
The Senior Go to Market Analyst, Ecosystem Integration is responsible for supporting the operational market readiness, adoption, and scale of the Real-Time Rail infrastructure and ongoing…
Added 8 hours ago
Senior Pricing Analyst
EStaffSearch
Toronto, ON
$90,000 to $110,000 CAD / year
Full-time
Our client is searching for a Senior Pricing Analyst to join their team. The Senior Pricing Analyst provides analytical and pricing support to lawyers, Business Development, Finance and…
Added 22 hours ago
AI Solutions Engineer - Intellectual Property
Patsnap
Toronto, ON
£80 to £95 GBP / year
Full-time
AI Solutions Engineer – Intellectual Property
Added 1 day 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 1 day ago
Analyst – Provisioning and Access Control
Master
Vaughan, ON
Full-time
Contribute to standing up an access audit trail, and - in partnership with the Senior Analyst – Data Design and IT - Power BI access monitoring using available platform tools
Added 1 day ago
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 1 day ago
Lead Security Analyst - SOAR
Open Text Corporation
Waterloo, ON
The Lead Security Analyst - SOAR is a senior technical lead responsible for designing, building, and supporting security orchestration, automated response, and AI-enabled security…
Added 2 days ago
IT - Info Security Analyst - Senior
Raise
Toronto, ON
Full-time
We at Raise are hiring a IT - Info Security Analyst - Senior for one of our top clients. After establishing themselves as an industry leader, they’re now expanding their team to meet rising…
Added 2 days ago
SAP Functional Analyst
Norton Rose Fulbright
Montreal, QC
Full-time
Working closely with Finance, Procurement, HR, Operations, IT, vendors, and implementation partners, the SAP Senior Functional Analyst is accountable for maintaining the functional…
Added 2 days ago
Lead Security Analyst
Open Text Corporation
Waterloo, ON
The Lead Security Analyst - SOAR is a senior technical lead responsible for designing, building, and supporting security orchestration, automated response, and AI-enabled security…
Added 2 days ago
Business Analyst 3
Teranet Manitoba
Winnipeg, MB
Full-time
…commercial registries. We also market insightful property and data solutions, as well as practice management automation to thousands of customers in the real estate, financial services,…
Added 2 days ago
Senior Data Analyst
Teranet Inc.
Toronto, ON
$106,040 to $114,400 CAD / year
Full-time
We are seeking a Senior Data Analyst to join our Commercial Solutions Product Management team, where data and analytics play a key role in shaping product strategy and client solutions.…
Added 3 days ago
RQ11624 - Business Analyst - Senior
Maarut
Toronto, ON
Contract
for designing appropriate technology solutions
Added 3 days ago
Agency Operations Specialist - MA4
Minnesota Direct Care and Treatment
Saint-Paul, NB · St.-Paul, NB
Full-time
Demonstrated experience working with senior leadership and effectively navigating executive priorities.
Added 3 days ago
ERP Financial Systems Analyst
Clarity Recruitment
Brampton, ON
$110,000 to $130,000 CAD / year
Full-time
Act as a senior functional Business Systems Analyst for an on-prem Infor LN 10.7 ERP spanning multiple legal entities.
Added 3 days ago
Senior Auto Product & Underwriting Analyst
Farm Mutual Re
Cambridge, ON
Full-time
Reporting to the Manager, Product and Underwriting, the Senior Auto Product & Underwriting Analyst supports auto product and underwriting initiatives for OMAP and Farm Mutual Re by…
Added 3 days ago
Business Analyst 3
Teranet Inc.
Winnipeg, MB
Full-time
…commercial registries. We also market insightful property and data solutions, as well as practice management automation to thousands of customers in the real estate, financial services,…
Added 4 days ago
Legal Technology Analyst
Ruby & Co.
Toronto, ON
Full-time
Our client, a leading Canadian law firm, is seeking a Legal Technology Analyst to help identify and implement technology and process improvements across the organization. This is an…

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.

Join our Talent Community

Stay in-the-know about great career opportunities at RBC. Sign up and get customized info on our latest jobs, career tips and Recruitment events that matter to you.

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.

Apply About employer

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

Report this job