Analyst, ICFR Operations, Internal Audit

Job Description 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, and use that knowledge to identify key risks and controls in the environment. Receive frequent mentoring from colleagues, including senior leaders from Internal Audit, to support growth and 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 partners across the enterprise.

Flexible mindset, with the ability to learn quickly and leverage skills in a dynamic environment. Undergraduate degree in 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 (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, CPA Designation, or equivalent accounting or audit designation, or willingness to obtain during employment. Experience in a financial institution, external audit firm, or technology company dealing with multiple business platforms, 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? A comprehensive Total Rewards Program including bonuses and flexible benefits, competitive compensation. Leaders who support your development through coaching and opportunity management.

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 Auditing Commercial Acumen 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: 2026-06-22 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 with diverse perspectives is core to our continued growth as one of the largest and most successful banks in the world. Maintaining a workplace where employees feel supported to perform at their best, collaborate, innovate, and grow professionally helps bring our purpose to life and create value for 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. #J-18808-Ljbffr