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Added 13 mins ago
Senior Manager, Events
IG Wealth Management
ON · Ontario, Canada
Full-time
The Senior Manager, Events & Experience is responsible for leveraging strategic event marketing and experience design to support the sales, distribution, and growth objectives of IG Wealth…
Added 13 mins ago
Senior Manager, Events
IG Wealth Management
MB · Manitoba, Canada
Full-time
The Senior Manager, Events & Experience is responsible for leveraging strategic event marketing and experience design to support the sales, distribution, and growth objectives of IG Wealth…
Added 13 mins ago
Data Science Expert
Amaris Consulting
Toronto, ON
Full-time
We are looking for a Data Science Expert to support the development of advanced data and analytics solutions within a highly regulated manufacturing environment. The successful candidate…
Added 13 mins ago
Regional Pharmacy Coordinator
Pharmasave Canada
Langley (District), BC · Langley, BC
Full-time
Pharmasave West is seeking a highly motivated and collaborative Regional Pharmacy Coordinator to join our Pharmacy team. This full-time permanent role is responsible for driving store…
Added 13 mins ago
Marketing Generalist_06
Flywheel
Toronto, ON
Full-time
We're looking for a Demand Generation Marketing Manager to join our team. This role sits within our demand generation function and is responsible for executing B2B marketing programs that…
Added 13 mins ago
Caretaker Supervisor - Administrative Assistant 3 (AESES)
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Winnipeg, MB
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Added 14 mins ago
Manager, Corporate Communications
Simpcw Resources Group
Kamloops 1, BC
Full-time
Reporting to the Executive Leadership Team, the Communications Manager will oversee all aspects of internal and external communications, corporate branding, media relations, digital…
Added 14 mins ago
Business Relations Coordinator
Simpcw Resources Group
Kamloops 1, BC
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Simpcw Resources Group is seeking an experienced Business Relations Coordinator to support the development and maintenance of strategic business partnerships, joint venture relationships,…
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Added 30 mins ago
Assistant Branch Manager II - St. Catharines, Welland & Niagara Falls Ontario
TD
Welland, ON · Niagara Falls, ON · St. Catharines, 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 30 mins ago
London Credit Card Representative
TD
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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…
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Quality Engineering III
TD
Toronto, ON
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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…
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Cyber Security Co-op/Intern – JEDI Partnership
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Toronto, ON
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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 30 mins ago
Designated Beauty Advisor - Estee Lauder
Holt Renfrew
Vancouver, BC
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A job at Holt Renfrew offers a competitive total compensation, a generous employee discount, pension, and health & dental benefits, tuition assistance, and continuous learning and…
Added 43 mins ago
Cyber Security Co-op/Intern – JEDI Partnership
TD
Toronto, 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 43 mins ago
Operations Supervisor (Afternoon Shift)
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Elora, ON
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Reporting to the Operations Manager, the Operations Supervisor will be responsible for all facets of the operations on the shift. This involves leading all aspects of health and safety,…
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Network Development Manager
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Toronto, ON · North York, ON
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Monitor dealer performance against PMA targets across the network, flag performance improvement opportunities, and prepare non-renewal groundwork for review by Sr. Manager, Network…
Added 43 mins ago
Risk Manager
Robert Half
Calgary, AB
Full-time
Our client is seeking an experienced Risk Manager to join its organization and play a key role in strengthening its overall risk management capabilities. Reporting to the Chief Risk…
Added 43 mins ago
Manager, District Sales
White Cap Canada
Toronto, ON
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Responsible for driving and managing the successful execution of sales strategies and plans for the district. Orchestrate and direct resources to drive profitable sales revenue and growth.…
Added 43 mins ago
Manager Operations (Afternoon Shift)
Metro Supply Chain
Elora, ON
Full-time
The Operations Manager will direct and coordinate the day-to-day activities of a warehouse operation which includes supervision of the team members, receiving, storage, distribution,…
Added 43 mins ago
Senior Account Manager - Health and Safety
Lifemark Health Group
Toronto, ON
$80,000 to $120,000 CAD / year
Full-time
Lifemark is seeking an experienced, commercially minded Senior Account Manager to accelerate the growth of our Occupational Health business across Ontario. Reporting to the VP, Sales…
Added 43 mins ago
Senior Account Manager - Health and Safety
Lifemark Health Group
Brampton, ON
$80,000 to $120,000 CAD / year
Full-time
Lifemark is seeking an experienced, commercially minded Senior Account Manager to accelerate the growth of our Occupational Health business across Ontario. Reporting to the VP, Sales…
Added 44 mins ago
Manager, District Sales
White Cap Canada
Barrie, ON
Full-time
Responsible for driving and managing the successful execution of sales strategies and plans for the district. Orchestrate and direct resources to drive profitable sales revenue and growth.…
Added 1 hour ago
Quality Engineering III
TD
Toronto, 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 Development Manager
Plastic Bank
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You will own new business development for our commercial solutions across enterprise and small-to-medium businesses. This role is built for sales professionals who are comfortable opening…

RBC

Audit Manager, ICFR Operations, Internal Audit

Bedford, QC, Canada
Halifax, NS, Canada

Job type: Full-time
Apply by: Oct 12, 2026
Experience: 4-7 years of relevant work experience.
Posting language: English
Posted: Sep 21, 2026

Apply About employer

Applications open in a new tab.

Original job description

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:

2026-10-12

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.

Apply About employer

More about this job

Responsibilities

The Audit Manager will lead the execution of SOX IT control testing and support the transformation of the organization's SOX framework. They will collaborate with stakeholders to identify automated solutions and ensure high-quality documentation for annual CEO/CFO certifications.

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 experience in IT controls and SOX compliance is required.

Skills

Auditing
SOX compliance
IT controls
Risk assessment
Data analysis
Internal audit
Process improvement
Stakeholder management
Leadership
Collaboration
Communication
Project planning
Automated solutions
Financial reporting
Compliance
Technical documentation

Benefits

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

Visa sponsorship

Not detected in the job text

Keywords

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

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