Analyst, ICFR Operations, Internal Audit

0000050007 Royal Bank of Canada • Halifax, Canada

Location Halifax, Nova Scotia
Job Type Full time
Posted June 08, 2026

Role Description

Job Description

What is the opportunity? 
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 possibi...

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