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Under the general direction of the Manager and/or following a written assignment or predetermined schedule, the incumbent is responsible for:

RBC

Senior Manager, ICFR Operations, Internal Audit

Bedford, QC, Canada
Halifax, NS, Canada

Job type: Full-time
Apply by: Oct 12, 2026
Experience: 7-10 years of relevant work experience.
Posting language: English
Posted: Sep 21, 2026

Apply About employer

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Original job description

Job Description

What is the opportunity?

As Senior Manager, ICFR Operations, Internal Audit, you will lead the transformation of RBC’s Next Generation of ICFR testing, supporting the ongoing IT SOX / FDICIA control testing across RBC Enterprise. You will oversee testing and review documentation prepared by the team and will perform testing of higher risk/complexity IT controls, in support of the annual assessment of the effectiveness of IT specific internal controls, risk management practices, corporate governance processes and fraud prevention and detection across RBC in support of the annual CEO / CFO SOX effectiveness certification and the FDICIA certifications for RBC Bank and CNB. You will also work collaboratively with internal / external stakeholders to identify automated and innovative solutions and provide input into the annual testing plan and manage progress against key performance indicators to ensure critical milestones are achieved.

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?

Effectively manage a team of ICFR controls testing professionals, including optimal delegation of tasks, the creation of successful plans from thoughtful resourcing, and monitoring team’s progress with the use of key metrics.
Lead by example, foster a team of innovative thinkers and change management agents through open communication and positive, timely feedback and training. Develop people by encouraging individuals to take responsibility for their contributions.
Drive key change management activities on innovative programs, including analyzing and recommending appropriate enhancements and working with business partners to implement change.
Work collaboratively with internal / external stakeholders to identify and develop automated solutions, contributing to the pipeline of continuous improvement opportunities and best practices.
Govern the execution of IT ICFR control testing, ensuring effective practices are followed and quality documentation is produced, including review and approval of testing performed by team.
Participate in testing of ICFR IT Controls, specifically focusing on higher risk, complex and/or specialized issues.
Understand RBC and its business lines, including the IT risks of each line, in order to identify key risks and controls.
Stay informed of general business and/or economic developments and their impact on the ICFR IT environment.

What do you need to succeed?

Must-have

Experienced coach, team captain, and/or mentor in personal or work environment. Ability to lead a team and create an inclusive environment with internal and external business partners.
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
Knowledge of SOX / FDICIA regulatory requirements and compliance, including IT controls and dependencies as evidenced by experience working within an audit execution or SOX / FDICIA reporting team, or external courses.
7-10 years of relevant work experience.

Nice-to-have

Certifications like CISA, CISSP, etc.
Understanding of core technology (applications and infrastructure) as evidenced by external courses or professional certification.
Experience in a financial institution or technology company, dealing with multiple business platforms, business processes, geographies, and legal entities.
Experience developing long-term process enhancement solutions through automation or other efficiency tools.

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, Detail-Oriented, Internal Controls, Interpersonal Relationship Management, Multi-Level Communication, Organizational Savvy and Politics, Results-Oriented, Waterfall Model

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.

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More about this job

Responsibilities

The Senior Manager will lead the transformation of ICFR testing and oversee the execution of IT SOX/FDICIA control testing across the enterprise. They will manage a team of professionals, drive change management initiatives, and collaborate with stakeholders to implement automated solutions.

Requirements

Candidates must have 7-10 years of relevant experience and hold a CISA or CPA designation. An undergraduate degree in a relevant field such as Commerce, Math, Engineering, or Data Science is required.

Skills

Internal Audit
ICFR
SOX
FDICIA
IT Controls
Risk Management
Change Management
Team Leadership
Process Improvement
Automation
Compliance
Data Science
Financial Reporting
Stakeholder Management
Quality Assurance

Benefits

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

Visa sponsorship

Not detected in the job text

Keywords

ICFR
Internal Audit
SOX
FDICIA
IT Controls
Risk Management
CISA
CPA
Change Management
Automation
Compliance
Data Science
Financial Institution
Corporate Governance
Fraud Prevention
Process Enhancement
Infrastructure
Applications
Quality Documentation
Stakeholder Engagement

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