Auditor, Centralized Testing Group (CTG)

RBC

Toronto

On-site

CAD 70,000 - 100,000

Full time

6 days ago
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Benefits offered by this job

Bonus & benefits
Coaching & development
Career growth opportunities

Job summary

RBC seeks an Auditor in the Centralized Testing Group to support internal and regulatory engagements within the CAE Group. You will build control testing skills and work with stakeholders to drive innovative solutions while expanding knowledge of RBC products and platforms.

You will execute testing, analyze risk, and contribute to governance documentation. Mentoring from senior leaders will support your growth and career goals in a dynamic, global team environment.

Qualifications

  • Undergraduate degree required or equivalent.
  • Basic knowledge of control testing methodologies and risk management.
  • Ability to communicate effectively, both verbally and in writing.

Responsibilities

  • Contribute to the execution of control testing with established methodologies.
  • Develop understanding of control environment, analyze information and communicate outcomes to audit teams.
  • Assess risks within RBC processes and analyze key controls.
  • Receive mentoring from Internal Audit leaders and build internal/external networks.
  • Collaborate with business partners to drive service delivery improvements.

Skills

Communication
Team collaboration
Analytical thinking
Auditing

Education

Undergraduate degree

Job description

What is the opportunity? As an Auditor in the Centralized Testing Group, you will work in a team, operating in a global resource model to support various internal audit engagements, regulatory engagements, risk monitoring efforts and other operations within the Chief Audit Executive (CAE) Group. This will involve working collaboratively with internal and external stakeholders to achieve these deliverables. You will also gain exposure to RBC products, services, businesses, and platforms – helping to develop control testing skills and critical thinking by identifying opportunities for innovative solutions.

Job Description

What is the opportunity? As an Auditor in the Centralized Testing Group, you will work in a team, operating in a global resource model to support various internal audit engagements, regulatory engagements, risk monitoring efforts and other operations within the Chief Audit Executive (CAE) Group. This will involve working collaboratively with internal and external stakeholders to achieve these deliverables. You will also gain exposure to RBC products, services, businesses, and platforms – helping to develop control testing skills and critical thinking by identifying opportunities for innovative solutions.

What will you do?
  • Contribute to the execution of control testing, ensuring effective practices and established methodologies are followed. Also ensure that 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 work outcomes to audit teams.
  • Develop an understanding of risks within RBC’s processes and proprietary technology, and use knowledge to constructively analyze key 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.
  • Work effectively with business partners to drive innovation in service delivery through identifying opportunities and creating lasting improvements to performance.
What you need to succeed?
Must-have
  • Undergraduate degree
  • 1-3 years of relevant work experience.
  • Basic 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.
  • Ability to work collaboratively in a team and create an inclusive environment with internal and external business partners across the enterprise.
Nice-to-have
  • Understanding of banking operations, processes and controls.
  • CPA Designation OR equivalent accounting or audit designation.
  • Experience in a financial institution, external audit firm, or technology company, dealing with multiple business platforms, business processes, geographies, and legal entities.
  • Flexible mindset, with the ability to learn quickly and leverage skills in a dynamically changing environment.
What’s in it for you?

We thrive on the challenge to be our best, thinking progressively 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
  • Leaders who support your development through coaching and managing opportunities
  • Ability to make a difference and lasting impact
  • Work in an agile, collaborative, progressive, and high-performing team
  • The opportunity to interface with executives from many different parts of the organization
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: INTERNAL AUDIT

Job Type: Regular

Pay Type: Salaried

Posted Date: 2026-07-30

Application Deadline: 2026-08-17

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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