Future SOX Compliance Professional for RBC Internal Audit

1 week ago

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

Take your career to the next level as a SOX Compliance Analyst with Royal Bank of Canada's Internal Audit team. We are seeking a highly motivated and detail-oriented individual to join our dynamic team.

About the Role

In this exciting role, you will play a key part in assisting the transformation of RBC's Next Generation of SOX by supporting ongoing SOX control testing across RBC Enterprise. You will perform testing of RBC internal controls in support of the annual CEO / CFO SOX effectiveness certification, gaining exposure to RBC products, services, businesses, and platforms. This will help develop your control testing skills and critical thinking abilities, enabling you to identify opportunities for innovative solutions.

The Team

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 also illuminates a bigger picture, connects dots, builds best practices, and broadens possibilities. We connect intelligence to protect and enable RBC.

What You'll Do
  • Contribute to the execution of SOX and SOX IT control testing, ensuring effective practices are followed and quality documentation is produced by assessing the design and operating effectiveness of key controls.
  • Develop an understanding of the control environment, analyze information, execute testing, and develop and communicate recommendations that will be presented to business clients.
  • Work effectively with business partners to drive innovation in service delivery through identifying opportunities, developing solutions, and creating lasting improvements to performance.
  • Develop an understanding of key risks of proprietary technology in the supported platform and use knowledge to identify key risks and controls in the environment.
What You Need to Succeed

To excel in this role, you should possess:

  • Critical Thinking Skills: Ability to think critically and recommend approaches or challenge others' opinions in a constructive manner.
  • Tech-Savviness: Proficiency in Microsoft Office tools, including Word, Excel, PowerPoint, and Excel, is required. Experience with data analytics tools such as Python and visualization tools like Tableau are also an asset.
  • Adaptability: Strong project management skills, allowing you to multitask, prioritize, and work independently under tight timelines.
  • Collaboration: Excellent interpersonal skills and a positive attitude, with the ability to work effectively with people across the organization.
Why Join Us

We thrive on the challenge to be our best, progressive thinking to keep growing, and working together to deliver trusted advice to help our clients thrive and communities prosper. We care about each other, reaching our potential, making a difference to our communities, and achieving success that is mutual.

Salary and Benefits

This role offers a competitive salary of approximately $$73,000 per year, based on location and experience. Additionally, you will receive a range of benefits, including health insurance, retirement savings plan, and opportunities for professional development and growth.

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