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Added 56 mins ago
Manager, Financial Crimes Oversight Testing
RBC
Toronto, ON · Vancouver, BC · Halifax, NS
Full-time
Added 56 mins ago
Sr. Analyst, Capital Markets & Treasury
Brookfield Asset Management
Toronto, ON · Brookfield Place
Full-time
Act as the Treasury lead for the quarterly reporting cycle, including preparation of Management Discussion and Analysis inputs and coordination of responses to auditor inquiries;
Added 1 hour ago
Enterprise Risk and Internal Audit Specialist
City of Medicine Hat
Medicine Hat, AB
Full-time
Chartered Professional Accountant (CPA) and/or Certified Internal Auditor (CIA) designation is considered an asset.
Added 1 hour ago
Occupational Health & Safety Coordinator
Pro Administration
Surrey, BC
Full-time
Added 1 hour ago
Claims Fraud Investigator
Pacific Blue Cross
Burnaby, BC
Full-time
…Compliance Specialist, Regulatory Compliance Analyst, Claims Auditor, Insurance Investigator,Special investigations, Special Unit Investigator, we'd love to hear from…
Added 1 hour ago
Auditor
BCI
Victoria, BC · CA Victoria
Full-time
Added 2 hours ago
Health & Safety Officer
Sasco Contractors
Burnaby, BC
Full-time
Internal COR Auditor Certification (or willingness to complete this course)
Added 2 hours ago
Senior Accountant, Qualico
Qualico Developments Canada Ltd.
Winnipeg, MB
Full-time
Added 3 hours ago
Bilingual Dental Claims Auditor Vérificateur bilingue en soins dentaires - Express Scripts Canada
Express Scripts Canada
Montreal, QC
Full-time
Added 3 hours ago
Auditor
BCI
Victoria, BC
$80,000 to $88,000 CAD / year
Full-time
Added 3 hours ago
Senior Fund Accountant - Private Equity & Real Estate Solutions H/F
CACEIS
Montreal, QC
$68,000 to $73,000 CAD / year
Full-time
Added 3 hours ago
Accounts Receivable Coordinator and Ancillary Revenue Auditor
Manga Hotel Group
Toronto, ON · Etobicoke, ON
$50,000 to $60,000 CAD / year
Full-time
Added 3 hours ago
Senior Security Engineer - Cloud Security
PagerDuty
Toronto, ON
Full-time
…the senior end of this role, you'll help draft external- and auditor-facing communication and represent the team in cross-team…
Added 3 hours ago
Senior Cybersecurity Specialist / Focused Education Resources
Chemistry Consulting Group
Vancouver, BC
Full-time
…Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified Ethical Hacker (CEH), Offensive Security Certified Professional (OSCP),…
Added 3 hours ago
Senior Software Engineer in Test
Okta
Toronto, ON
…over-provisioned on access it believes it revoked, or hand an auditor evidence that isn't…
Added 4 hours ago
Manager IT Audit
Royal Bank of Canada
Toronto, ON
Full-time
Working towards, or is interested in pursuing, the Certified Information Systems Auditor (CISA) designation.
Added 4 hours ago
Manager, Financial Crimes Oversight Testing
Royal Bank of Canada
Toronto, ON
Full-time
Added 4 hours ago
Senior Software Engineer in Test
Okta
Toronto, ON
$118,000 to $162,000 CAD / year
Full-time
…over-provisioned on access it believes it revoked, or hand an auditor evidence that isn't…
Added 4 hours ago
Senior Security Engineer - Cloud Security
PagerDuty
Toronto, ON
…the senior end of this role, you'll help draft external- and auditor-facing communication and represent the team in cross-team…
Added 4 hours ago
Quality Management System (QMS) Specialist
Chamber of Shipping of British Columbia
Vancouver, BC
Full-time
Coordinate external/third-party audit logistics, including scheduling, document preparation, and auditor liaison; prepare findings summaries for review and sign-off by the Director, Fleet…
Added 4 hours ago
Sr. Internal Auditor
Bank of China (Canada)
Markham, ON
Full-time
We are seeking an experienced and detail-oriented Senior Internal Auditor to join our Internal Audit team. This role is responsible for leading risk-based internal audits, evaluating the…
Added 4 hours ago
Bilingual Dental Claims Auditor Vérificateur bilingue en soins dentaires - Express Scripts Canada
Cigna Healthcare
Mississauga, ON · Montreal, QC
Full-time
Added 5 hours ago
Comptable principal(e) / Senior Accountant
Manmade
Montreal, QC
Full-time
Added 5 hours ago
Senior Internal Auditor
Purolator
ON · Mississauga, ON
Reporting to the Manager, Internal Audit, the Senior Internal Auditor plans, executes, and reports on risk-based assurance and advisory engagements across operational, corporate, financial,…
Added 7 hours ago
General Manager
Enterprise Brant
Brantford, ON
Full-time
Work with the Board Treasurer, auditor, bookkeeper, and funders to support transparent and responsible financial stewardship.

RBC

Manager IT Audit

Toronto, ON, Canada

Job type: Full-time
Apply by: Oct 19, 2026
Posting language: English
Posted: Sep 29, 2026

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Original job description

Job Description

What is the role?

Manager IT Internal Audit is a curious, dynamic, adaptable, solution-oriented team player and self-starter. You will be part of a global Internal Audit team with the mandate to assess and challenge risk management practices, internal controls and corporate governance processes across Technology & Operations and Lines of Businesses in RBC. From this unique position, you will gain exposure to RBC products, services, businesses, and platforms to become a subject matter expert, be challenged to implement creative audit techniques and expected to utilize data analytics to provide business insights.

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 execution of assurance engagements in the annual plan and formally document audit evidence, in accordance with Internal Audit guidelines.
Assess effectiveness of internal controls, risk management practices and governance processes in order to draw conclusions to complete the audit programs.
Respond to stakeholder needs quickly and efficiently and build trusting relationships with Internal Audit peers.
Contribute to the design, implementation, and execution of strategic initiatives; with a focus on enhancing continuous assurance and risk monitoring program through the use of data-analytics and automation of technology and cybersecurity control testing.
Assume personal responsibility for specific, straightforward components of larger projects (audits) and take responsibility to develop own personal and professional leadership skills and capabilities.
Contribute to execution of assurance engagements in the annual plan and formally document audit evidence, in accordance with Internal Audit guidelines.
Assess effectiveness of internal controls, risk management practices and governance processes in order to draw conclusions to complete the audit programs.
Respond to stakeholder needs quickly and efficiently and build trusting relationships with Internal Audit peers.
Contribute to the design, implementation, and execution of strategic initiatives; with a focus on enhancing continuous assurance and risk monitoring program through the use of data-analytics and automation of technology and cybersecurity control testing.
Assume personal responsibility for specific, straightforward components of larger projects (audits) and take responsibility to develop own personal and professional leadership skills and capabilities.

What do you need to succeed?

Must-have:

3-6 years of technology audit experience (execution) in a non-leadership role [OR] 3-6 years of technology experience in a financial institution or technology company.
Experience in analyzing information including its context and using professional judgement to draw the correct conclusions. Strong computer skills including Microsoft Office – Intermediate / Advanced level.
Ability to prioritize competing responsibilities and multi-task efficiently without sacrificing work quality.
Experience in resolving differences of opinion as demonstrated through use of challenge.
Undergraduate degree in business, computer science or a related area.

Nice to have

Knowledge of the Control Objectives for Information and Related Technology (COBIT) and NIST Cyber Security Framework (CSF)
Ability to learn and evaluate risk management of new and emerging technologies and processes.
Leads by example. Experienced coach, team captain, and/or mentor in personal or work environment.
Working towards, or is interested in pursuing, the Certified Information Systems Auditor (CISA) designation.

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
Work in a dynamic, collaborative, progressive, and high-performing team.
Opportunities to do challenging work and to be immersed in new technologies being leveraged by the bank.

Job Skills

Adaptability, Audit Testing, Commercial Acumen, Communication, Detail-Oriented, Information Technology Auditing, Internal Controls, Interpersonal Relationship Management, Long Term Planning, Results-Oriented

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:

2026-09-29

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.

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

You will contribute to the execution of assurance engagements and assess the effectiveness of internal controls, risk management, and governance processes. Additionally, you will leverage data analytics and automation to enhance continuous assurance and risk monitoring programs.

Requirements

Candidates must have 3-6 years of technology audit or technology experience within a financial institution or technology company. An undergraduate degree in business, computer science, or a related field is required.

Skills

Technology audit
Risk management
Internal controls
Corporate governance
Data analytics
Automation
Cybersecurity control testing
Audit evidence documentation
Stakeholder management
Strategic initiatives
Professional judgment
Microsoft Office
Prioritization
Multi-tasking
Communication
Leadership

Benefits

Bonuses
Flexible benefits
Competitive compensation
Coaching and managing opportunities

Visa sponsorship

Not detected in the job text

Keywords

IT Audit
Internal Audit
Risk Management
Internal Controls
Corporate Governance
Data Analytics
Automation
Cybersecurity
COBIT
NIST
CISA
Technology Audit
Financial Institution
Assurance
Audit Evidence
Strategic Initiatives
Business Insights
Technology
Operations
Compliance

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