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RBC

Director, Enterprise IT Internal Audit

Toronto, ON, Canada

Job type: Full-time
Apply by: Sep 30, 2026
Posting language: English
Posted: Sep 23, 2026

Apply About employer

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Original job description

Job Description

What is the Opportunity?

Internal Audit continues to be a change agent within RBC, with an overall objective of enhancing and protecting RBC’s value through providing insightful assurance and advice, supporting senior management decision making across our global footprint. By integrating advanced data-driven analytics and visualization, we provide independent assessments of the effectiveness of the control environment for key stakeholders including the Board of Directors, Senior Management, and external regulators.

We are seeking a Director in our Enterprise IT Internal Audit team. In this role, you will be leading a team of technical auditors to execute on core audit engagements focused on Technology & Operations (T&O) Application portfolio(s) spanning various business lines and corporate functions. You will also be responsible for leading the enhancement and uplift of our global T&O audit strategy, including further integration with regional teams to ensure continued global regulatory coverage. The day-to-day responsibilities include leading a team to plan, scope and execute risk-based audits, working with Management in achieving their business objectives and providing risk insights while remaining independent and objective.

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?

Lead and develop a team of internal audit professionals and dynamically adapt to a changing environment to plan, scope and execute audits, continuous monitoring/assurance and thematic reviews
Lead the uplift of the global T&O audit strategy, further demonstrating ongoing audit coverage of emerging risks and evolving technology landscape, including interfacing with regional teams to assess and ensure continued global regulatory coverage
Lead the development of the annual audit plan and contributes to the development of multi-year approach and audit strategies for the assigned portfolio
Foster the development of key relationships with T&O teams to understand key technologies, risks and controls including emerging risks/challenges
Works collaboratively with and assesses the effectiveness of key risk management strategies with 1st and 2nd Lines of Defense

What do you need to succeed?

Must-have

Technology Audit experience in a leadership role with a focus on continuous improvement and operational excellence best practices
Undergraduate degree (Preferred: Business, IT, or other similar) with professional auditing or risk management designation (one or more of the following: CPA, CA, CIA, CISA, CISSP, CRISC)
Experience in a financial institution or technology company, dealing with multiple business platforms/functions, business processes, geographies, and legal entities.

Nice to have

Demonstrated leadership experience with the ability to create an inclusive work environment, motivate/inspire staff to a high performing culture.
Ability to build diverse teams, attract and develop talent across the evolving IT Risk landscape at RBC
Technology Risk Management and/or Regulatory Compliance experience;

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 and competitive compensation
Leaders who support your development through coaching and managing opportunities
Ability to make a difference and lasting impact
Work in a dynamic, collaborative, progressive, and high-performing team
Flexible work/life balance option

Job Skills

Adaptability, Audit Engagements, Auditing, Business Risks, Detail-Oriented, Emotional Intelligence, Information Technology (IT) Risk, Information Technology Auditing, Internal Auditing, Internal Controls, Interpersonal Relationship Management, Long Term Planning, Multi-Level Communication, Organizational Savvy and Politics, Results-Oriented, Team Leadership, Teamwork, Technology Risk, Technology Risk Management, Written Communication

Additional Job Details

Address:

20 KING ST W:TORONTO

City:

Toronto

Country:

Canada

Work hours/week:

37.5

Employment Type:

Full time

Platform:

INTERNAL AUDIT

Job Type:

Regular

Pay Type:

Salaried

Posted Date:

2026-09-23

Application Deadline:

2026-09-30

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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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.

RBC is presently inviting candidates to apply for this existing vacancy. Applying to this posting allows you to express your interest in this current career opportunity at RBC. Qualified applicants may be contacted to review their resume in more detail.

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More about this job

Responsibilities

The Director will lead a team of technical auditors to execute risk-based audits and provide independent assessments of the control environment for Technology & Operations. They are also responsible for developing the global audit strategy and fostering key relationships with business stakeholders to manage emerging risks.

Requirements

Candidates must have significant technology audit experience in a leadership role and possess a relevant undergraduate degree. Professional designations such as CPA, CA, CIA, CISA, CISSP, or CRISC are required or preferred.

Skills

Technology Audit
Internal Auditing
Risk Management
Team Leadership
Data-driven Analytics
Regulatory Compliance
Technology Risk Management
Operational Excellence
Strategic Planning
Stakeholder Management
Audit Planning
Continuous Monitoring
Information Technology Risk
Business Process Analysis
Financial Services
Communication

Benefits

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

Visa sponsorship

Not detected in the job text

Keywords

Internal Audit
Technology & Operations
Risk-based Audits
Regulatory Coverage
Application Portfolio
CPA
CA
CIA
CISA
CISSP
CRISC
Financial Institution
Emerging Risks
Control Environment
Data Analytics
Visualization
Audit Strategy
Governance
Compliance
Leadership
Operational Excellence
Business Lines
Corporate Functions
Risk Insights
Audit Planning
Technology Risk
Regulatory Compliance
Management
Assurance
Audit

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