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Added 3 mins ago
C
Test/QA Analyst Co-op (Winter 2027), Enterprise Technology & Business Management
CIBC
Toronto, ON
- Full-time
Join our CIBC Technology team as a Test & Quality Assurance Analyst Co-Op and have a real impact in making our clients’ ambitions a reality! This is a great opportunity to be a part of an…
Added 18 mins ago
FH
Senior Business Analyst
Fraser Health
Surrey, BC
- Full-time
…Lifecycle Management, and Business Analysis in a fast-paced technology driven…
Added 58 mins ago
UG
Power BI Report Developer
UNB Geodesy & Geomatics Engineering
Fredericton, NB
- Full-time
ITS provides UNB with professional information and communication technology services, leadership, and expertise to ensure the UNB community can achieve its goals with the support of the…
Added 59 mins ago
WI
Business Analyst
Westland Insurance Group Ltd.
Surrey, BC
- Full-time
You possess a bachelor’s degree in computer science, Information Technology, or a related field
Added 1 hour ago
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IT Security Analyst
NBCC (New Brunswick Community College)
Fredericton, NB
- $81,146 to $98,046 CAD / year
- Full-time
…cybersecurity measures? We are seeking a detail-oriented IT Security Analyst to join our team and strengthen our defenses against cyber threats. If you have a keen eye for vulnerabilities…
Added 1 hour ago
IG
Operational Risk Analyst
Insight Global
Guelph, ON
- $28 to $34 CAD / hour
- Contract
Postsecondary degree in Business, Information Technology, Law, Compliance, Risk Management, or a related field
Added 1 hour ago
AS
Project Coordinator / IT Project Analyst, IT
Apex Systems
Toronto, ON
- $45 to $55 USD / hour
- Contract
…hands-on knowledge of IT infrastructure, laboratory and office technology deployments, facility expansions, relocations, and operational transitions. This individual will provide visibility…
Added 1 hour ago
MM
Marsh Corporate Applications Development Analyst - Toronto - Winter 2027
Marsh McLennan
Toronto, ON
- Full-time
A genuine passion for technology and solving problems.
Added 2 hours ago
TC
Business Process Analyst
The City of Guelph
Guelph, ON
- Other
The Business Process Analyst is responsible for the development and maintenance of business-related internal controls, processes, procedures and reporting systems. Reporting to the…
Added 2 hours ago
N
Sr Analyst, Cybersecurity, Industrial Controls
Nutrien
Saskatoon, SK
- Full-time
Added 2 hours ago
RH
Human Resources Information System Analyst
Robert Half
Vancouver, BC
- $90,000 to $120,000 CAD / year
- Full-time
Our client, a highly diversified real estate development organization, is looking for a HRIS Analyst to lead the continuous improvement of its Workday environment.
Added 2 hours ago
N
Sr Analyst, Cybersecurity, Industrial Controls
Nutrien
Calgary, AB
- Full-time
Added 2 hours ago
N
Sr Analyst, Cybersecurity, Industrial Controls
Nutrien
Calgary, AB
- Full-time
Added 2 hours ago
HCM Data Management Analyst
The City of Red Deer
Red Deer, AB
The City of Red Deer is currently recruiting for a HCM Data Management Analyst to fill a Regular (permanent) Full-time position. The HRIS - Data Analyst provides support for the…
Added 2 hours ago
SS
User Research Analyst
Smart, Savvy + Associates
Vancouver, BC
- Full-time
Smart, Savvy + Associates is pleased to partner with Technical Safety BC in their search for a User Research Analyst.
Added 2 hours ago
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Enterprise DataOps & Governance Platform Product Owner
Workday
Toronto, ON · Canada, ON, Toronto
- Full-time
…be responsible for defining the product backlog for the ED&G technology stack, prioritizing features, translating strategic data initiatives into actionable user stories, and delivering…
Added 2 hours ago
C
Sr. Analyst, IT Quality Assurance
CIBC
Toronto, ON
- Full-time
…experiences across retail banking. As a Quality Engineering Analyst, you'll support the delivery of testing services for key initiatives spanning mobile, web, application programming…
Added 2 hours ago
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Senior NOC Escalation analyst, Firewall support
BMO
Barrie, ON · Toronto, ON · SCC
- Full-time
Manages complexity across business value, technology and interaction models.
Added 2 hours ago
GH
Security Analyst
Germain Hôtels
Montreal, QC
- Full-time
As a Security Analyst, you'll play an essential role in protecting Germain Hotels' systems, data, and technology environment. Working closely with our IT teams and Security Operations…
Added 2 hours ago
M
Business Systems Analyst
Manulife
Toronto, ON · Waterloo, ON
- Full-time
Within the Insurance Technology team, our Value Stream is modernizing advisor- and client-facing platforms and technologies to provide customers and business partners with more secure,…
Added 3 hours ago
SI
IT Senior Analyst, Power BI Development – Enterprise Analytics
Saputo Inc.
Montreal, QC
- Full-time
Bachelor’s degree in Information Systems, Computer Science, Analytics, or equivalent experience
Added 3 hours ago
C
Manager Financial & Strategic Planning-CA
CN
Montreal, QC
- Full-time
Leverage technology and competitive insight for continuous improvement with the creation of enhanced forecasting tools, process designs, and data visualizations
Added 3 hours ago
BC
Senior Business Analyst
BP&M Consulting
Ottawa, ON
- Full-time
Role Description The Senior Business Analyst is a full-time hybrid role based in Ottawa, ON, with flexibility for some work from home. In this role, the individual analyzes business…
Added 3 hours ago
TS
Financial Reporting Analyst
TRS Staffing Solutions
BC · British Columbia, Canada
- Full-time
TRS Staffing Solutions has an exciting opportunity for a Financial Reporting Analyst to work for one of Canada’s leading railway services and project solutions companies. This role offers…
Added 3 hours ago
B
Senior NOC Escalation analyst, Firewall support
BMO
Toronto, ON
- Full-time
Manages complexity across business value, technology and interaction models.

Royal Bank of Canada

Analyst, ICFR Operations, Internal Audit

Halifax, NS, B2W 3E6, Canada

Full-time

Apply About employer

Applications open in a new tab.

Job details

Job type: Full-time
Apply by: Oct 19, 2026
Experience: 1-2 years of relevant work experience.
Posting language: English
Posted: Sep 24, 2026

Original job description

Job Description

What is the opportunity?

As an Analyst, ICFR Operations, Internal Audit, you will work in a team, operating in a global resource model that supports the annual SOX and FDICIA testing programs conducted on behalf of management within the Chief Audit Executive group. You will work collaboratively with internal and external stakeholders to conduct testing of key SOX and FDICIA controls within the Bank, including supporting the transformation of strategic initiatives in the program’s delivery. You will also gain exposure to RBC products, services, businesses, and platforms – helping to develop control testing skills, and critical thinking by identifying opportunity for 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?
•   Contribute to the execution of ICFR business and IT control testing, ensuring effective practices are followed and quality documentation is produced by assessing the design and operating effectiveness of key controls.
•   Develop an understanding of the control environment, analyze information, execute testing and develop and communicate recommendations that will be presented to business clients.
•   Work effectively with business partners to drive innovation in service delivery through identifying opportunities, developing solutions and creating lasting improvements to performance.
•   Develop an understanding of business and IT risks of RBC processes and proprietary technology in the supported platform and use knowledge to identify key risks and controls in the environment.
•   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.
•   Apply professional skepticism when evaluating evidence, challenging assumptions, and forming conclusions.
•   Identify and document control deficiencies, assess risk impacts, and support remediation tracking

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. Accounting, Finance, Business Administration, or related field).
•   General knowledge of control testing methodologies, risk management, regulatory / compliance principles, and/or audit principles as evidenced by external courses or certifications.
•   Ability to communicate effectively, both verbally and written.
•   Comfortable working with cross-functional teams (i.e., Finance, IT, Operations).
•   Willingness to ask questions and seek clarification in complex control environments.
•   Strong organization and documentation skills for managing testing evidence and reports.
•   Strong attention to detail and accuracy in documentation.
•   A dedication to leadership and fostering collaboration & teamwork.
•   Proficiency in Microsoft Excel and comfort with data analysis (pivot tables, lookups, etc.)
•   1-2 years of relevant work experience.

Nice-to-have
•   CISA Designation OR CPA Designation OR equivalent accounting or audit designation OR willing to obtain during employment.
•   Experience in a financial institution, external audit firm, or technology company, dealing with multiple business platforms, business processes, geographies, and legal entities.
•   Introductory understanding of internal or external audit principles as evidenced by external courses or certification
•   Experience as Business or Technical Analyst
•   Exposure to audit or GRC tools (e.g., Workiva, Archer or similar) preferred.

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, Audit Assurance, Audit Methodology, Communication, Compliance Assurance, Creativity, Critical Thinking, Detail-Oriented, Documentation Skills, Ethical, Independence, Integrity, Internal Controls, Interpersonal Relationship Management, Leadership, Learning Quickly, Organizational Skills, Professional Skepticism, Regulatory Controls, Risk Management, Sarbanes-Oxley Act (SOX), SOX Compliance Management, SOX Testing, Teamwork, Time Management, Work Collaboratively

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:

2025-10-30

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.

Apply About employer

More about this job

Responsibilities

You will contribute to the execution of ICFR business and IT control testing by assessing design and operating effectiveness. Additionally, you will collaborate with business partners to identify risks, document control deficiencies, and drive innovation in service delivery.

Requirements

Candidates must have an undergraduate degree in Accounting, Finance, or a related field and 1-2 years of relevant work experience. Strong organizational skills, proficiency in Microsoft Excel, and knowledge of audit or risk management principles are required.

Skills

Internal Audit
SOX Compliance
FDICIA
Control Testing
Risk Management
Data Analysis
Microsoft Excel
Communication
Critical Thinking
Professional Skepticism
Documentation
Collaboration
Regulatory Compliance
Business Analysis
Attention To Detail
Time Management

Benefits

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

Visa sponsorship

Not detected in the job text

Keywords

Internal Audit
ICFR
SOX
FDICIA
Control Testing
Risk Management
Compliance
Microsoft Excel
Data Analysis
CISA
CPA
Workiva
Archer
Business Analysis
Financial Institution
Audit Principles
Regulatory Principles
IT Controls
Business Controls
Remediation
Professional Skepticism
Documentation
Collaboration
Accounting
Finance
Business Administration
Pivot Tables
Lookups
Internal Controls
Audit Methodology

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