Job Description
What is the Opportunity?
This role provides support to the Senior Manager and Director, United States Functions IT and US Data Governance for independent, objective assurance over the design and operation of the Bank’s Functions IT and Data Governance practices, governance processes and the system of internal controls. It supports leaders with effective audit execution on all IT and Data Governance practices audits. This role meets the evolving demands of the US regulatory environment and heightened expectations of internal audit. This includes the execution of IT related regulatory continuous monitoring, regulatory examinations, and the verification of US IT regulatory issues.
What will you do?
Conduct periodic meetings with business to provide updates on audit results and status of open audit issue.
Provide support for US IT regulatory requests, responses and meetings.
Execute on audit approach and coverage for Data Governance and Information Technology functions in the United States.
Influence and inform the Internal Audit strategic audit plan, adapt IA guidelines as required, and execute to success.
Review work papers
Document controls
Lead Walkthroughs
Execute on each step of the audit process and escalate issues as necessary
What do you need to succeed?
Bachelor's Degree
3-6 or more years of experience in audit or internal audit
Nice to Have
3 or more years of experience in IT Internal Audit
Experience with Information Technology (Capital Markets, Retail/Commercial Banking, Infrastructure, and Enterprise Applications)
Professional technology or audit certification
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 include competitive compensation and flexible benefits, such as 401(k) program with company-matching contributions, health, dental, vision, life, disability insurance, and paid-time off.
Leaders who support your development through coaching and managing opportunities.
Ability to make a difference and lasting impact.
Work in a dynamic, collaborative, progressive, and high-performing team.
Opportunities to do challenging work.
Opportunities to build close relationships with clients.
The expected salary range for this particular position is $80,000-$135,000 depending on your experience, skills, and registration status, market conditions and business needs.
You have the potential to earn more through RBC’s discretionary variable compensation program which gives you an opportunity to increase your total compensation, provided the business meets its performance targets and you meet your individual goals.
RBC’s compensation philosophy and principles recognize the importance of a highly qualified global workforce and plays a critical role in attracting, engaging and retaining talent that:
Drives RBC’s high-performance culture
Enables collective achievement of our strategic goals
Generates sustainable shareholder returns and above market shareholder value
#LI-POST
Job Skills
Adaptability, Auditing, Commercial Acumen, Communication, Detail-Oriented, Internal Controls, Interpersonal Relationship Management, Long Term Planning, Results-OrientedAdditional Job Details
Address:
GOLDMAN SACHS TOWER, 30 HUDSON STREET:JERSEY CITYCity:
Jersey CityCountry:
United States of AmericaWork hours/week:
40Employment Type:
Full timePlatform:
INTERNAL AUDITJob Type:
RegularPay Type:
SalariedPosted Date:
2025-11-21Application Deadline:
2026-02-24Note : 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.
...to rdubien @libertyleadershipacademy.org Or call (***) ***-**** Duties Teach small classes, no more than 20 students in a room. Teach Arizona standards in all subjects. Requirements IVP fingerprint clearance card Nice To Haves Degree or Certification...
...planning. Follow all confidentiality, ethical, and professional standards of care. Qualifications Education Requirements Bachelors degree with 02 years of relevant experience, or Two years of college with 24 years of relevant experience, or High...
...for representing Morningside University with integrity and respect to both internal and external publics. Qualifications: Bachelor's Degree required. Must be willing to travel. Must be willing to maintain a flexible schedule which includes some evening...
...A leading semiconductor equipment manufacturer is seeking a dedicated Customer Support Engineer in Milpitas, CA. The role involves providing high-quality customer support through diagnosing and repairing complex equipment. Candidates should have a background in electronics...
**Neuro Experience is a plus. Start date: ASAP Years of experience REQ: 3 years First-timers accepted: Yes Certs REQ: BLS Will this traveler need to float between like units? Yes Locals accepted: Yes Pending License accepted: No RTO Restrictions: Must be submitted at time...