SOX Compliance Analyst
4 weeks ago
The Royal Bank of Canada is a leader in finding innovative ways to use technology to be more efficient and impactful. Our Internal Audit team is a supportive and welcoming environment, dedicated to delivering trusted advice that not only gives assurance but also illuminates a bigger picture, connects dots, builds best practices, and broadens possibilities.
Salary and Benefits
We offer a competitive salary of $60,000 per year, plus benefits and opportunities for growth and development. Our employees thrive on the challenge to be their best, progressive thinking to keep growing, and working together to deliver trusted advice to help our clients thrive and communities prosper.
Job Description
This role will assist the transformation of RBC's Next Generation of SOX, supporting the ongoing SOX control testing across RBC Enterprise by performing testing of RBC internal controls in support of the annual CEO/CFO SOX effectiveness certification. You will gain exposure to RBC products, services, businesses, and platforms – helping to develop control testing skills and critical thinking.
Main Responsibilities:
- 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.
Required Skills and Qualifications
To succeed in this role, you should have strong analytical and problem-solving skills, attention to detail, and excellent communication and interpersonal skills. We are looking for someone who is able to think critically and isn't afraid to recommend an approach or challenge others' opinions in a constructive manner. Proficiency in Microsoft Office tools, including Word, Excel, PowerPoint, and Excel, is required.
Benefits
You will have the opportunity to work in a dynamic, collaborative, progressive, and high-performing team, where leaders support your development through coaching and managing opportunities. You will make a difference and lasting impact, work on challenging projects, and build close relationships with colleagues and clients. You will also receive frequent mentoring from colleagues, including senior leaders from Internal Audit, who will support your growth and ability to achieve career goals.
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