IT Audit Manager, Centralized Testing Group

RBC; Vancouver; On-site; CAD 90,000 - 130,000; Full time

Benefits offered by this job

Bonus eligibility

Flexible benefits

Career development

Job summary

RBC is seeking an IT Audit Manager in the Centralized Testing Group to support internal and regulatory engagements within the CAE group. You will work in a global resource model with stakeholders, developing control testing skills and strategic thinking to identify innovative solutions.

Join a team that collaborates across RBC products, services, businesses and platforms, and contribute to high-quality testing and risk monitoring outputs while advancing your career in internal audit.

Qualifications

• Undergraduate degree in a relevant field and professional understanding of control testing.
• Knowledge of risk management, regulatory/compliance principles, and audit concepts.
• Strong communication skills and ability to collaborate with teams and stakeholders.

Responsibilities

• Support the execution of control testing following established methodologies and ensure quality documentation.
• Understand the control environment, analyze information, perform testing, and communicate outcomes to audit teams.
• Learn risks within RBC processes and use that knowledge to assess key controls in the environment.
• Receive mentoring from senior leaders and build professional relationships across internal and external partners.
• Collaborate with business partners to drive innovation and continuous improvement in service delivery.

Skills

Control testing knowledge

Risk management

Regulatory/compliance principles

Audit principles

Effective communication

Team collaboration

Education

Undergraduate degree in Business/Commerce/Math

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

Posted Date:
2026-07-29

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.

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