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Added 2 days ago
H(
Manager, Internal Audit & ICFR Testing (12-month contract)
HOOPP (Healthcare of Ontario Pension Plan)
Toronto, ON · CA ON Toronto
- $86,000 to $131,000 CAD / year
- Full-time
The Manager, Internal Audit and Internal Controls over Financial Reporting (ICFR) Testing is responsible for the execution of IT testing, including providing feedback on IT testing…
Added 2 days ago
H(
Sr. Analyst, Investment Accounting & Reporting
HOOPP (Healthcare of Ontario Pension Plan)
Toronto, ON · CA ON Toronto
- $103,000 to $153,000 CAD / year
- Full-time
Maintain and update internal Finance investment accounting policies and ICFR narratives to ensure that they are current and up to date. Collaborate with Business Process team on the regular…
Added 3 days ago
SS
Corporate Controller
Silver Storm Mining Ltd.
Toronto, ON
- Full-time
Internal Control Framework: Design, implement, and maintain a robust internal control over financial reporting (ICFR) framework across corporate and field operations to safeguard assets and…
Added 6 days ago
A
Senior Internal Control Analyst ***Analyste Contrôle Interne Sénior
Aliaxis
CA - IDS - Office
- Full-time
En collaboration avec les parties prenantes des équipes Finance, Technologies de l’information, Opérations et d’autres fonctions de l’entreprise, vous soutiendrez les activités d’audit et…
Added 6 days ago
IG
Senior Internal Control Analyst ***Analyste Contrôle Interne Sénior
IPEX Group
CA - IDS - Office
- Full-time
En collaboration avec les parties prenantes des équipes Finance, Technologies de l’information, Opérations et d’autres fonctions de l’entreprise, vous soutiendrez les activités d’audit et…
Added 8 days ago
NG
Senior Manager of Environment Health and Safety
NFI Group Inc.
Winnipeg, MB
- Full-time
…promote constructive collaboration and coherence. As the Senior Manager, you are instrumental in elevating our organization's EHS practices, being responsible for ICFR/ICSR internal…
Added 9 days ago
NG
Senior Manager of Environment Health and Safety
NFI Group Inc.
Winnipeg, MB
- Full-time
…promote constructive collaboration and coherence. As the Senior Manager, you are instrumental in elevating our organization's EHS practices, being responsible for ICFR/ICSR internal…
Added 10 days ago
CG
Internal Auditor (10-Month Contract)
Canaccord Genuity Group Inc.
Vancouver, BC
- $75,000 to $85,000 USD / year
- Contract
Our Canadian operations are looking for an Internal Auditor to join the organization for a 10-month contract. The successful candidate will have previous experience auditing ICFR (Internal…
Added 10 days ago
CG
Internal Auditor (10-Month Contract)
Canaccord Genuity Group Inc.
Toronto, ON · Vancouver, BC
- Full-time
Our Canadian operations are looking for an Internal Auditor to join the organization for a 10-month contract. The successful candidate will have previous experience auditing ICFR (Internal…
Added 10 days ago
SL
Manager, Audit and Risk
Sun Life
Toronto, ON · Waterloo, ON · Sun Life Waterloo King
- Full-time
…mental health and medical specialists 24/7. SLH is seeking a Manager, Audit & Risk to join its fast-paced and energetic Finance…
Added 17 days ago
E
Senior Analyst, Finance Systems
Extendicare
Markham, ON · Extendicare (Canada) Inc (Steeles Ave.)
- Full-time
Reporting to the Senior Manager – Finance Systems, the Senior Analyst – Finance Systems will be responsible for assisting with Workday financial system configuration, reporting and…
Added 19 days ago
T
Senior Manager, Finance, Global Controls Office (Policies, SOX)
TD
Toronto, ON
- Full-time
This position requires building strong partnerships across the Bank (e.g. Internal Audit, Technology, Finance) as well as with External Audit. The Senior Manager, GCO represents the GCO on…
Added 20 days ago
WT
Manager, Internal Controls
Wealthsimple Technologies
Remote, Canada
- $116,000 to $145,000 CAD / year
- Full-time
- Remote
We are looking to expand our team with a Manager, Internal Controls to help build and run our internal controls over financial reporting (ICFR) program. This role will be instrumental in…
Added 22 days ago
T
Audit Manager II, Quality Assurance and Improvement Program- IT Audit (1094)
TD
Toronto, ON
- Full-time
As an Audit Manager II, you’ll plan and perform complex quality assurance reviews for multiple internal audit groups. You will be managing associated working relationships with internal…
Added 23 days ago
A
Manager, Internal Controls** Gestionnaire, Contrôles internes
Aliaxis
CA - IDS - Office
- Full-time
…collaborerez étroitement avec les équipes des finances, des opérations, des technologies de l'information, de l'approvisionnement et de la fabrication afin d'améliorer les contrôles, de…
Added 23 days ago
IG
Manager, Internal Controls** Gestionnaire, Contrôles internes
IPEX Group
CA - IDS - Office
- Full-time
…collaborerez étroitement avec les équipes des finances, des opérations, des technologies de l'information, de l'approvisionnement et de la fabrication afin d'améliorer les contrôles, de…
Added 23 days ago
H(
Sr. Analyst, Investment Accounting & Reporting (14 months)
HOOPP (Healthcare of Ontario Pension Plan)
Toronto, ON · CA ON Toronto
- $103,000 to $153,000 CAD / year
- Full-time
Maintain and update internal Finance investment accounting policies and ICFR narratives to ensure that they are current and up to date. Collaborate with Business Process team on the regular…
Added 24 days ago
NG
Environment, Health & Safety Manager
NFI Group Inc.
Winnipeg, MB
- Full-time
Support ISO 14001 and ISO 45001 systems, audit readiness, and maintain ICFR controls related to EHS.
Added 24 days ago
NG
Environment, Health & Safety Manager
NFI Group Inc.
Winnipeg, MB
- Full-time
Support ISO 14001 and ISO 45001 systems, audit readiness, and maintain ICFR controls related to EHS.
Added 26 days ago
NP
Director, Internal Controls & Finance Transformation
Neo Performance Materials
Toronto, ON
- $140,000 to $170,000 CAD / year
- Full-time
Neo is seeking a Director to strengthen how we manage internal controls, policies and continuous improvement across its global business. This role combines ownership of the finance policy…
Added 26 days ago
PV
VP, IT Operations
Pet Valu
Markham, ON
- Full-time
…Engineering, Enterprise Applications, Architecture and BI, Retail Operations, Loss Prevention, Supply Chain, Finance, Human Resources, Legal, Internal Audit and external service providers.…
Added 27 days ago
H(
Sr. Analyst, Investment Accounting & Reporting (14 months)
HOOPP (Healthcare of Ontario Pension Plan)
Toronto, ON
- $103,000 to $153,000 CAD / year
- Full-time
Maintain and update internal Finance investment accounting policies and ICFR narratives to ensure that they are current and up to date. Collaborate with Business Process team on the regular…
Added 1 month ago
Senior Internal Auditor
Liberty Utilities
Cochrane, AB
Reporting to the Manager, Internal Audit, this position is responsible for supporting the planning and conducting of financial and operational audits while working closely with functional…
Added 1 month ago
NG
Senior Manager of Environment Health and Safety
NFI Group Inc.
Winnipeg, MB
- Full-time
…promote constructive collaboration and coherence. As the Senior Manager, you are instrumental in elevating our organization's EHS practices, being responsible for ICFR/ICSR internal…
Added 1 month ago
NG
Senior Manager of Environment Health and Safety
NFI Group Inc.
Winnipeg, MB
- Full-time
…promote constructive collaboration and coherence. As the Senior Manager, you are instrumental in elevating our organization's EHS practices, being responsible for ICFR/ICSR internal…

Closed listing

RBC

Audit Manager, ICFR Operations, Internal Audit

Halifax, NS, Canada
Bedford, QC, Canada

Full-time

This opening has closed.

The original listing is kept below for reference.

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About employer

Job details

Job type: Full-time
Closing date: Sep 14, 2026
Experience: 4-7 years of relevant work experience.
Posting language: English
Posted: Aug 25, 2026

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Original job description

Archived listing. The details below describe a past opening.

Job Description

As Audit Manager, ICFR Operations, Internal Audit, you will assist the transformation of RBC’s Next Generation of SOX, supporting the ongoing SOX 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. You will also work collaboratively with internal / external stakeholders to identify automated and 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?

Participate in the planning process, helping to develop key performance metrics, and develop successful plans through thoughtful resourcing.
Contribute to the execution of SOX 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 effectiveness certification.
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.

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. Comm. B. Math, P. ENG, MSc (Data Science). CISA Designation OR CPA Designation OR in the process of obtaining CPA and/or CISA Designation.
Knowledge of SOX SEC requirements and compliance, including IT controls and dependencies and control testing methodologies.
4-7 years of relevant work experience.

Nice-to-have

Experience in a financial institution or technology company, dealing with multiple business platforms, business processes, geographies, and legal entities.
Understanding of core technology (applications and infrastructure) as evidenced by external courses or professional certification.
Ability to communicate effectively, both verbally and written.
A dedication to leadership and fostering collaboration & teamwork.

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, 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:

2026-08-25

Application Deadline:

2026-09-14

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.

About employer

More about this job

Responsibilities

The Audit Manager will lead SOX IT control testing and support the annual CEO/CFO effectiveness certification process. They will also collaborate with stakeholders to identify and implement automated solutions for continuous process improvement.

Requirements

Candidates must hold an undergraduate degree and possess a CISA or CPA designation, or be in the process of obtaining one. A minimum of 4-7 years of relevant work experience in internal audit or IT controls is required.

Skills

SOX compliance
IT control testing
Internal audit
Risk assessment
Data science
Automated solutions
Process improvement
Communication
Leadership
Collaboration
Teamwork
Analytical skills
Financial reporting
Compliance
Project planning

Benefits

Bonuses
Flexible benefits
Competitive compensation
Coaching and managing opportunities
Flexible work/life balance options

Visa sponsorship

Not detected in the job text

Keywords

SOX
Internal Audit
IT Controls
CISA
CPA
Risk Management
Compliance
Data Science
Automation
Financial Institution
Infrastructure
Applications
CEO/CFO Certification
Performance Metrics
Stakeholder Management
Quality Documentation
Business Processes
Technology Risk
Continuous Improvement
Audit Planning

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