IT Compliance Analyst

1 month ago

Halifax, Nova Scotia, Canada Royal Bank of Canada> Full time

Position Overview

Role Summary

What is the opportunity?

As an IT Compliance Analyst focusing on SOX, you will play a crucial role in the evolution of RBC's Next Generation of SOX. Your primary responsibility will be to support the ongoing testing of SOX controls across the RBC Enterprise by evaluating IT-specific internal controls that contribute to the annual CEO / CFO SOX effectiveness certification. This position offers a unique opportunity to gain insights into RBC's diverse products, services, and platforms, enhancing your control testing skills and critical thinking abilities by identifying innovative solutions.

RBC Internal Audit provides a distinct perspective by integrating insights across the entire organization, delivering valuable guidance that not only assures compliance but also reveals broader opportunities, connects insights, establishes best practices, and expands potential. We harness intelligence to safeguard and empower RBC.

Key Responsibilities

  • Assist in the execution of SOX IT control assessments, ensuring adherence to effective practices and producing quality documentation by evaluating the design and operational effectiveness of essential controls.
  • Gain a comprehensive understanding of the control environment, analyze data, conduct testing, and formulate recommendations to be communicated to business stakeholders.
  • Collaborate effectively with business partners to foster innovation in service delivery by identifying opportunities, developing solutions, and implementing sustainable performance enhancements.
  • Develop insights into IT risks associated with proprietary technologies within the supported platform, utilizing this knowledge to pinpoint key risks and controls in the operational environment.
  • Receive ongoing mentorship from colleagues, including senior leaders within Internal Audit, who will support your professional growth and help you achieve your career aspirations. Build long-term relationships and networks both internally and externally.

Qualifications for Success

Essential Requirements

  • Proven ability to work collaboratively within a team and foster an inclusive environment with internal and external business partners across the organization.
  • Adaptable mindset with a quick learning ability, capable of leveraging skills in a rapidly changing environment.
  • Bachelor's degree in a relevant field (e.g., Commerce, Mathematics, Engineering, Data Science).
  • Fundamental knowledge of control testing methodologies, risk management, regulatory/compliance principles, and/or auditing principles, as demonstrated by relevant courses or certifications.
  • 1-2 years of pertinent work experience.

Preferred Qualifications

  • CISA or CPA designation, or equivalent accounting/audit designation, or willingness to obtain during employment.
  • Experience within a financial institution, external audit firm, or technology company, engaging with multiple business platforms, processes, geographies, and legal entities.
  • Strong verbal and written communication skills.
  • Commitment to leadership and promoting collaboration and teamwork.

What We Offer

We are driven by the challenge to excel, embrace progressive thinking for continuous growth, and work collaboratively to provide trusted advice that empowers our clients and enriches our communities. We prioritize the well-being of our employees, fostering an environment where everyone can reach their potential and make a meaningful impact.

  • A comprehensive Total Rewards Program that includes bonuses, flexible benefits, competitive compensation, commissions, and stock options where applicable.
  • Opportunities to collaborate and learn from a vast global network of professionals, including risk management experts, data scientists, researchers, and various subject matter specialists.
  • Supportive leadership that encourages your development through coaching and management opportunities.
  • Challenging work assignments that promote professional growth.

Skills Required

Adaptability, Auditing, Commercial Acumen, Communication, Detail-Oriented, Internal Controls, Interpersonal Relationship Management, Long Term Planning, Results-Oriented

  • IT Compliance Analyst

    1 month ago

    Halifax, Nova Scotia, Canada Royal Bank of Canada> Full time

    Position OverviewRole SummaryWhat is the opportunity?As an IT Compliance Analyst focusing on SOX, you will play a crucial role in the evolution of RBC's SOX framework. Your primary responsibility will be to support the ongoing testing of SOX controls across the RBC Enterprise by evaluating IT-specific internal controls that contribute to the annual CEO/CFO...

  • IT Compliance Analyst

    1 month ago

    Halifax, Nova Scotia, Canada Royal Bank of Canada> Full time

    Position OverviewRole SummaryWhat is the opportunity?As an IT Compliance Analyst focused on SOX, you will play a crucial role in the evolution of RBC's SOX framework, contributing to the continuous testing of SOX controls across the RBC Enterprise. Your responsibilities will include evaluating IT-specific internal controls to support the annual CEO/CFO SOX...

  • IT SOX Compliance Analyst

    3 weeks ago

    Halifax, Nova Scotia, Canada Royal Bank of Canada Full time

    About the RoleWe are seeking a highly skilled IT SOX Compliance Analyst to join our team at the Royal Bank of Canada. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesContribute to the execution of SOX IT control testing,...

  • IT SOX Compliance Analyst

    3 weeks ago

    Halifax, Nova Scotia, Canada Royal Bank of Canada Full time

    About the RoleWe are seeking a highly skilled IT SOX Compliance Analyst to join our team at the Royal Bank of Canada. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesContribute to the execution of SOX IT control testing,...

  • Lead Tax Compliance Analyst

    1 month ago

    Halifax, Nova Scotia, Canada Fiera Capital Full time

    About Fiera CapitalAt Fiera Capital, we prioritize a culture of purpose that ensures our employees feel appreciated, supported, and recognized. Our commitment to employee experience is customized to align with your aspirations and requirements:Inclusive Environment: We are dedicated to fostering a safe, inclusive, and trustworthy workplace.Career...

  • Lead Tax Compliance Analyst

    1 month ago

    Halifax, Nova Scotia, Canada Fiera Capital Full time

    About Fiera CapitalAt Fiera Capital, we are dedicated to fostering a culture that prioritizes purpose, ensuring our employees feel appreciated, supported, and recognized. Our employee experience is designed to align with your aspirations and needs:Inclusive Environment: We are devoted to nurturing a safe, inclusive, and trustworthy workplace.Career...

  • Lead Tax Compliance Analyst

    1 month ago

    Halifax, Nova Scotia, Canada Fiera Capital Full time

    About Fiera CapitalAt Fiera Capital, we are dedicated to fostering a workplace culture that prioritizes purpose and values our employees. Our employee experience initiatives are designed to align with your personal and professional aspirations:Inclusive Environment: We are focused on building a safe and trusting workplace for all.Career Development: Our...

  • Senior Tax Analyst

    3 weeks ago

    Halifax, Nova Scotia, Canada Meridia Recruitment Solutions Full time

    Senior Tax Analyst Fiera Capital, a leading investment manager in Canada, is seeking a highly skilled Senior Tax Analyst to join their team in Halifax, NS. As a Senior Tax Analyst, you will play a critical role in supporting Canadian tax compliance, reporting, and planning procedures for a multi-level corporate and partnership structures of real estate...

  • Regulatory Compliance Specialist

    6 days ago

    Halifax, Nova Scotia, Canada Eastlink Full time

    {"title": "Regulatory Analyst", "description": "Job SummaryEastlink is seeking a highly skilled Regulatory Analyst to join our team. As a key member of our regulatory team, you will be responsible for researching, analyzing, and reporting on various corporate and regulatory issues and policies impacting the company.Key ResponsibilitiesMonitor and advise the...

  • Regulatory Compliance Specialist

    5 days ago

    Halifax, Nova Scotia, Canada Eastlink Full time

    {"title": "Regulatory Analyst", "description": "Job SummaryEastlink is seeking a highly skilled Regulatory Analyst to join our team. As a key member of our regulatory team, you will be responsible for researching, analyzing, and reporting on various corporate and regulatory issues and policies impacting the company.Key ResponsibilitiesMonitor and advise the...

  • Regulatory Compliance Specialist

    5 days ago

    Halifax, Nova Scotia, Canada Eastlink Full time

    {"title": "Regulatory Analyst", "description": "Job SummaryEastlink is seeking a highly skilled Regulatory Analyst to join our team. As a key member of our regulatory team, you will be responsible for researching, analyzing, and reporting on various corporate and regulatory issues and policies impacting the company.Key ResponsibilitiesMonitor and advise the...

  • Regulatory Compliance Expert

    3 weeks ago

    Halifax, Nova Scotia, Canada Haleon Full time

    About HaleonHaleon is a world-leading consumer health company that is shaping the future of healthcare. Our mission is to improve the everyday health of billions of people around the world.Job SummaryWe are seeking a highly skilled Regulatory Systems and Metrics Analyst to join our team. As a Regulatory Systems and Metrics Analyst, you will play a critical...

  • Regulatory Compliance Expert

    3 weeks ago

    Halifax, Nova Scotia, Canada Haleon Full time

    About HaleonHaleon is a world-leading consumer health company that is shaping the future of healthcare. Our mission is to improve the everyday health of billions of people around the world.Job SummaryWe are seeking a highly skilled Regulatory Systems and Metrics Analyst to join our team. As a Regulatory Systems and Metrics Analyst, you will play a critical...

  • Regulatory Compliance Specialist

    1 week ago

    Halifax, Nova Scotia, Canada Eastlink Full time

    Regulatory AnalystEastlink is a family-owned, entrepreneurial, and innovative company headquartered in Halifax, Nova Scotia. We take great pride in being a leader in delivering creative, competitive, customer-focused telecommunications solutions and connecting our customers to the things and people that matter most.We are seeking a highly skilled Regulatory...

  • Regulatory Compliance Specialist

    1 week ago

    Halifax, Nova Scotia, Canada Eastlink Full time

    Regulatory AnalystEastlink is a family-owned, entrepreneurial, and innovative company headquartered in Halifax, Nova Scotia. We take great pride in being a leader in delivering creative, competitive, customer-focused telecommunications solutions and connecting our customers to the things and people that matter most.We are seeking a highly skilled Regulatory...

  • Regulatory Compliance Specialist

    1 week ago

    Halifax, Nova Scotia, Canada Eastlink Full time

    Regulatory AnalystEastlink is a family-owned, entrepreneurial, and innovative company headquartered in Halifax, Nova Scotia. We take great pride in being a leader in delivering creative, competitive, customer-focused telecommunications solutions and connecting our customers to the things and people that matter most.We are seeking a highly skilled Regulatory...

  • Tax Compliance Specialist

    3 weeks ago

    Halifax, Nova Scotia, Canada Fiera Capital Full time

    About the RoleFiera Capital is seeking a highly skilled Senior Tax Analyst to join their team in a permanent position. As a key member of the Treasury and Taxation department, you will be responsible for supporting Canadian tax compliance, reporting, and planning procedures for a multi-level corporate and partnership structures of real estate investment...

  • Pension Analyst

    4 days ago

    Halifax, Nova Scotia, Canada Nova Scotia Full time

    Pension Analyst Job DescriptionAbout the RoleWe are seeking a highly skilled Pension Analyst to join our team at the Department of Finance and Treasury Board in Nova Scotia. As a Pension Analyst, you will play a critical role in ensuring the compliance of pension plans with relevant legislation and regulations.Key ResponsibilitiesExamine and analyze pension...

  • Pension Analyst

    5 days ago

    Halifax, Nova Scotia, Canada Nova Scotia Full time

    Pension Analyst Job DescriptionAbout the RoleWe are seeking a highly skilled Pension Analyst to join our team at the Department of Finance and Treasury Board in Nova Scotia. As a Pension Analyst, you will play a critical role in ensuring the compliance of pension plans with relevant legislation and regulations.Key ResponsibilitiesExamine and analyze pension...

  • Pension Analyst Position

    2 days ago

    Halifax, Nova Scotia, Canada The Government of Nova Scotia Full time

    About the RoleThe Government of Nova Scotia is seeking a highly skilled Pension Analyst to join our team in the Pension Regulation Division. As a key member of our team, you will play a critical role in ensuring compliance with the Pension Benefits Act and Regulations.Key ResponsibilitiesExamine and analyze pension plan documents to ensure compliance with...