IT Audit Manager, Centralized Testing Group

RBC; Halifax; Hybrid; CAD 90,000 - 130,000; Full time

Benefits offered by this job

Total rewards program

Career development opportunities

Dynamic, collaborative team

Challenging work

Flexible work-life balance

Job summary

RBC is seeking an IT Audit Manager in the Centralized Testing Group to support internal audit engagements, regulatory reviews, and risk monitoring within the CAE Group. You will collaborate with stakeholders to achieve deliverables and gain exposure to RBC products, services, and platforms while developing control testing skills and critical thinking.

You will execute control testing, analyze risks, mentor under senior leaders, and partner with business units to drive innovative service delivery

Qualifications

• Undergraduate degree in Business, Commerce, Math, or related field.
• 3-5 years of relevant work experience in internal audit, risk or controls.
• CISA or CPA designation or equivalent auditing designation.

Responsibilities

• Contribute to the execution of control testing, ensuring effective practices and established methodologies are followed; ensure quality documentation by assessing design and operating effectiveness of key controls.
• Develop understanding of the control environment, analyze information, execute testing, and communicate outcomes to audit teams.
• Understand risks within RBC processes and proprietary technology, and analyze key controls in the environment.
• Receive mentoring from Internal Audit leaders to support growth and career goals and build internal/external networks.
• Collaborate with business partners to drive service delivery innovation and lasting performance improvements.

Skills

Adaptability

Auditing

Commercial Acumen

Communication

Detail-Oriented

Internal Controls

Interpersonal Relationship Management

Long Term Planning

Results-Oriented

Education

Undergraduate degree in Business, Commerce, or Math

3-5 years of relevant work experience

CISA or CPA designation or equivalent

Job description

What is the opportunity?

As an IT Audit Manager 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

As an IT Audit Manager 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 (E.g. Business, Commerce, Math).
• 3-5 years of relevant work experience.
• 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.
• Ability to work collaboratively in a team and create an inclusive environment with internal and external business partners across the enterprise.

Nice-to-have

• Sound understanding and demonstrated experience testing IT general controls and/or application controls.
• Sound understanding of banking operations, processes and controls.
• CISA Designation OR 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, 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, 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

Application Deadline

2026-09-21

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.