About the role
Job Description
What will you do?
- Execute on the annual Audit Plan for CNB Infrastructure IT audit universe, ensuring that audits conform to local and global regulatory and internal audit requirements.
- Develop the divisional annual plan for the risk assessment process while leading audit engagement work activities to ensure adequate risk coverage
- Lead all the activities providing recommendations, and decision support to leadership while handling the facilitation and implementation of internal audit remediation plans to address performance, risk and governance issues.
- Evaluate the design and operational effectiveness of technology controls that support bank’s core infrastructure environments including but not limited to Active Directory, Network, Databases, Cloud, Middleware etc.
- Assist in quarterly Continuous Risk Monitoring activities, which include performing risk assessments of assigned IT functions/departments and developing continuous assurance data analytics test strategies.
- Collaborate with business and function audit counterparts during all phases of an integrated audit to ensure sufficient IT audit coverage. This includes assessing business processes to identify the key systems utilized in processes and the top risks and controls that should be reviewed in the audit.
- Incorporate the use of data analytics to improve audit efficiency and broaden the audited population.
- Support moderate to complex risk-based audits and targeted reviews.
What do you need to succeed?
Must-have
- Bachelor's degree or equivalent.
- Minimum 5-7 years of audit experience or related experience in banking operations, compliance, and/or risk management and IT activities.
- Minimum 5-7 years of experience conducting internal audits within financial institutions in the IT domain.
- Demonstrated experience testing IT infrastructure controls including security configuration management, disaster recovery, asset management, patch management, identity and access management etc.
- Sound understanding of IT Infrastructure or program controls, network devices and firewalls, and knowledgeable in COBIT.
- Experience in use of data analytics, visualization and reporting (e.g. Tableau).
Job Skills
Adaptability, Auditing, Commercial Acumen, Communication, Detail-Oriented, 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:
Job Type:
Regular
Pay Type:
Salaried
Posted Date:
2025-10-21
Application Deadline:
2025-11-21
Note**:** Applications will be accepted until 11:59 PM on the day prior to the application deadline date above
I****nclusion and Equal Opportunity Employment
At 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.
Join our Talent Community
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.
About RBC
Royal Bank of Canada is a global financial institution with a purpose-driven, principles-led approach to delivering leading performance. Our success comes from the 94,000+ employees who leverage their imaginations and insights to bring our vision, values and strategy to life so we can help our clients thrive and communities prosper. As Canada's biggest bank and one of the largest in the world, based on market capitalization, we have a diversified business model with a focus on innovation and providing exceptional experiences to our more than 17 million clients in Canada, the U.S. and 27 other countries. Learn more at rbc.com. We are proud to support a broad range of community initiatives through donations, community investments and employee volunteer activities. See how at www.rbc.com/community-social-impact.
La Banque Royale du Canada est une institution financière mondiale définie par sa raison d'être, guidée par des principes et orientée vers l'excellence en matière de rendement. Notre succès est attribuable aux quelque 94 000+ employés qui mettent à profit leur créativité et leur savoir faire pour concrétiser notre vision, nos valeurs et notre stratégie afin que nous puissions contribuer à la prospérité de nos clients et au dynamisme des collectivités. Selon la capitalisation boursière, nous sommes la plus importante banque du Canada et l'une des plus grandes banques du monde. Nous avons adopté un modèle d'affaires diversifié axé sur l'innovation et l'offre d'expériences exceptionnelles à nos plus de 17 millions de clients au Canada, aux États Unis et dans 27 autres pays. Pour en savoir plus, visitez le site rbc.com/francais
Nous sommes fiers d'appuyer une grande diversité d'initiatives communautaires par des dons, des investissements dans la collectivité et le travail bénévole de nos employés. Pour de plus amples renseignements, visitez le site www.rbc.com/collectivite-impact-social.
About the role
Job Description
What will you do?
- Execute on the annual Audit Plan for CNB Infrastructure IT audit universe, ensuring that audits conform to local and global regulatory and internal audit requirements.
- Develop the divisional annual plan for the risk assessment process while leading audit engagement work activities to ensure adequate risk coverage
- Lead all the activities providing recommendations, and decision support to leadership while handling the facilitation and implementation of internal audit remediation plans to address performance, risk and governance issues.
- Evaluate the design and operational effectiveness of technology controls that support bank’s core infrastructure environments including but not limited to Active Directory, Network, Databases, Cloud, Middleware etc.
- Assist in quarterly Continuous Risk Monitoring activities, which include performing risk assessments of assigned IT functions/departments and developing continuous assurance data analytics test strategies.
- Collaborate with business and function audit counterparts during all phases of an integrated audit to ensure sufficient IT audit coverage. This includes assessing business processes to identify the key systems utilized in processes and the top risks and controls that should be reviewed in the audit.
- Incorporate the use of data analytics to improve audit efficiency and broaden the audited population.
- Support moderate to complex risk-based audits and targeted reviews.
What do you need to succeed?
Must-have
- Bachelor's degree or equivalent.
- Minimum 5-7 years of audit experience or related experience in banking operations, compliance, and/or risk management and IT activities.
- Minimum 5-7 years of experience conducting internal audits within financial institutions in the IT domain.
- Demonstrated experience testing IT infrastructure controls including security configuration management, disaster recovery, asset management, patch management, identity and access management etc.
- Sound understanding of IT Infrastructure or program controls, network devices and firewalls, and knowledgeable in COBIT.
- Experience in use of data analytics, visualization and reporting (e.g. Tableau).
Job Skills
Adaptability, Auditing, Commercial Acumen, Communication, Detail-Oriented, 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:
Job Type:
Regular
Pay Type:
Salaried
Posted Date:
2025-10-21
Application Deadline:
2025-11-21
Note**:** Applications will be accepted until 11:59 PM on the day prior to the application deadline date above
I****nclusion and Equal Opportunity Employment
At 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.
Join our Talent Community
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.
About RBC
Royal Bank of Canada is a global financial institution with a purpose-driven, principles-led approach to delivering leading performance. Our success comes from the 94,000+ employees who leverage their imaginations and insights to bring our vision, values and strategy to life so we can help our clients thrive and communities prosper. As Canada's biggest bank and one of the largest in the world, based on market capitalization, we have a diversified business model with a focus on innovation and providing exceptional experiences to our more than 17 million clients in Canada, the U.S. and 27 other countries. Learn more at rbc.com. We are proud to support a broad range of community initiatives through donations, community investments and employee volunteer activities. See how at www.rbc.com/community-social-impact.
La Banque Royale du Canada est une institution financière mondiale définie par sa raison d'être, guidée par des principes et orientée vers l'excellence en matière de rendement. Notre succès est attribuable aux quelque 94 000+ employés qui mettent à profit leur créativité et leur savoir faire pour concrétiser notre vision, nos valeurs et notre stratégie afin que nous puissions contribuer à la prospérité de nos clients et au dynamisme des collectivités. Selon la capitalisation boursière, nous sommes la plus importante banque du Canada et l'une des plus grandes banques du monde. Nous avons adopté un modèle d'affaires diversifié axé sur l'innovation et l'offre d'expériences exceptionnelles à nos plus de 17 millions de clients au Canada, aux États Unis et dans 27 autres pays. Pour en savoir plus, visitez le site rbc.com/francais
Nous sommes fiers d'appuyer une grande diversité d'initiatives communautaires par des dons, des investissements dans la collectivité et le travail bénévole de nos employés. Pour de plus amples renseignements, visitez le site www.rbc.com/collectivite-impact-social.