**Job Summary**

**What is the Opportunity?**
This role provides senior-level support to the Director, US Functions IT and US Data Governance and the Managing Director RBC US IT Audit, offering independent assurance over the design and operation of the Bank’s Functions IT and Data Governance practices and internal controls. The position supports effective audit planning, reporting, and issue remediation on all IT and Data Governance audits, responding to external auditors and US regulators (FRBNY, OCC, SEC, FINRA) to meet the evolving demands of the US regulatory environment.

**What will you do?**
- **Relationship Building and Client Experience:**
- Engage with senior leaders regularly to facilitate ongoing monitoring and insights.
- Conduct periodic meetings with business units to provide updates on audit results and the status of open audit issues.
- Coordinate and escalate regional issues in accordance with the IA escalation model.
- Support US IT regulatory requests, responses, and meetings.

- **Audit and Assurance:**
- Collaborate with senior leaders to develop audit approaches and coverage strategies for Data Governance and IT functions.
- Be accountable for team-level audit and assurance activities, influencing the Internal Audit strategic plan and adapting guidelines as required.
- Assess key and emerging risks and adjust annual plans as necessary, ensuring appropriate audit coverage for IT risks related to proprietary technology.

- **Data Analytics and Technology:**
- Shift team capabilities towards predictive insights through collaboration with senior leaders.
- Create networks with key stakeholders to ensure the team has the necessary data and tools for effective analysis.

**What do you need to succeed?**
- 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?**
- Comprehensive Total Rewards Program including bonuses, flexible benefits, competitive compensation, and stock options as applicable.
- Supportive leaders for your development through coaching and managing opportunities.
- Flexibility in work/life balance.
- Opportunities for challenging work and greater accountabilities across different business areas.

**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, Canada
- Work hours/week: 37.5
- Employment Type: Full-time
- Platform: Internal Audit
- Job Type: Regular
- Pay Type: Salaried
- Posted Date: 2024-09-30
- Application Deadline: 2024-12-31

**Inclusion and Equal Opportunity Employment**
At RBC, we embrace diversity and inclusion for innovation and growth. We are committed to building inclusive teams and an equitable workplace. We provide an accessible candidate experience for prospective employees with varying abilities. Please let us know if you need accommodations during the recruitment process.

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