Job DescriptionWhat is the opportunity?This role provides support to the Senior Manager and Director, United States Functions IT for independent, objective assurance over the design and operation of the Bank's Functions IT practices, governance processes and the system of internal controls. It supports leaders with effective audit execution on all IT and business-integrated 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?- Develop audit scope, objectives, and work plans, including the selection of appropriate audit tests, identification of key controls, utilization of statistical methods, and use of survey, interview and computer-assisted audit techniques.
- 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 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
- Test and document controls
- Lead Walkthroughs
- Execute on each step of the audit process and escalate issues as necessary
What do you need to succeed?Must-have
- Bachelor's Degree
- 3-6 or more years of experience in technology 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?* 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 $85,000-$145,000, 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 SkillsAdaptability, Audit Execution, Auditing, Audit Processes, Collaboration, Communication, Delivering Results, Detail-Oriented, Information Technology (IT), Information Technology Auditing, Information Technology General Controls (ITGC), Internal Auditing, Internal Controls, Internal Relationship Management, Learning Quickly, Long Term Planning, Microsoft Office, Results-Oriented, Teamwork, Working Papers
Additional Job DetailsAddress:GOLDMAN SACHS TOWER, 30 HUDSON STREET:JERSEY CITY
City:Jersey City
Country:United States of America
Work hours/week:40
Employment Type:Full time
Platform:INTERNAL AUDIT
Job Type:Regular
Pay Type:Salaried
Posted Date:2026-09-17
Application Deadline:2026-09-25
Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date above
RBC is presently inviting candidates to apply for this existing vacancy. Applying to this posting allows you to express your interest in this current career opportunity at RBC. Qualified applicants may be contacted to review their resume in more detail.
