Job DescriptionWhat is the Opportunity?This role provides senior level support to the Director, US Functions IT, as well as Managing Director RBC US IT Audit 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 senior leaders with effective audit planning, reporting and issue remediation on all IT and Data Governance practices audits. This role responds to external auditors and US regulators (FRBNY, OCC, SEC, FINRA) and meets the evolving demands of the US regulatory environment and heightened expectations of internal audit. This includes the coordination of IT related continuous risk monitoring, coordination of IA responses to US regulatory examinations, and the verification of US IT regulatory issues.
What will you do?Relationship Building and Client Experience:- Engage Director, US Functions IT as well as Managing Director RBC US IT, Deputy US CAE and US CAE on a regular basis to facilitate proactive and ongoing, formal and informal, monitoring and insights.
- Conduct periodic meetings with business to provide updates on audit results and status of open audit issue.
- Coordinate and escalate regional issues to the Director for IA Technology Functions, Deputy US CAE, and US CAE in accordance with the IA escalation model.
- Provide support for US IT regulatory requests, responses and meetings.
Audit and Assurance:- Together with the Director, US Functions IT as well as Managing Director RBC US IT, develop and establish audit approach and coverage strategy for Information Technology functions in the U.S
- Overall accountable for team level audit and assurance activities
- Influence and inform the Internal Audit strategic audit plan, adapt IA guidelines as required, and execute to success.
- Drives the continual assessment of key and emerging risks at the platform level, and adjusts annual plans as necessary.
- Initiates collaboration with, and assesses the effectiveness of key risk management strategies with, 1st and 2nd line of defense (Risk Management and Compliance).
- Accountable to understand IT risks related to proprietary technology for the platform to ensure adequate audit coverage.
- Drives a vision for IT solutions that improve security, productivity and competitive advantage.
Data Analytics and Technology:- Work together with the Director, US Functions IT as well as Managing Director RBC US IT and Deputy US CAE to shift the capabilities of team members towards a predictive insights driven organization.
- Work together with the Director, US Functions IT as well as Managing Director RBC US IT and Deputy US CAE to create networks and relationships with key stakeholders, to ensure their team is equipped with the right data, capabilities and tools for data analysis.
What do you need to succeed?Must have - Bachelor's Degree
- 5+ years of experience in audit or internal audit
Nice to Have- 5+ 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 $110,000-$190,000 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.
#LI-POST
Job SkillsAdaptability, Auditing, Commercial Acumen, Communication, Detail-Oriented, Internal Controls, Interpersonal Relationship Management, Long Term Planning, Results-Oriented
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:2026-06-25
Application Deadline:2026-08-31
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.
