Manager, IT Platform, Cnb Internal Audit

2 weeks ago

Vancouver, Canada Royal Bank of Canada Full time

City National Bank (CNB) is a subsidiary of RBC and headquartered in Los Angeles, California. It is the 30th largest bank in the United States and offers a full complement of banking, trust and investment services through 75 offices across the US. In this role, you will be an RBC employee based out of RBC Internal Audit’s Vancouver or Toronto office but fully support the CNB IT Internal Audit team.

**What will you do?**
- Execute on the annual Audit Plan for CNB Platform IT audit universe, ensuring that audits conform to local and global regulatory and internal audit requirements.
- Assist in quarterly Continuous Monitoring activities, which includes performing risk assessments of assigned IT functions/departments and developing continuous assurance data analytics test strategies.
- Incorporate the use of data analytics to improve audit efficiency and broaden the audited population.
- Support moderate to complex risk-based audits and targeted reviews.
- Perform ongoing and proactive evaluation of significant projects and large-scale business initiatives for the purposes of identifying possible unmitigated risks and providing advisory services. Project types include, but are not limited to, integration of newly acquired businesses, implementation of new systems or technology (SDLC), enhancements of significant systems, etc.
- Perform Vulnerability assessment and penetration testing

**What do you need to succeed?**

**Must-have**
- Bachelor's degree or equivalent.
- Minimum 3-5 years of audit experience or related experience in banking operations, compliance, and/or risk management activities.
- Minimum 2-3 year of experience conducting internal audits within financial institutions.
- Experience in use of data analytics, visualization and reporting (e.g. Tableau).

**Nice-to-have**
- Relevant experience in an IT department along with at least 2-3 years in banking or financial services, or equivalent experience in a consulting capacity.

**Job Skills**

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

**Additional Job Details**

**Address**:
885 GEORGIA ST W:VANCOUVER

**City**:
Vancouver

**Country**:
Canada

**Work hours/week**:
37.5

**Employment Type**:
Full time

**Platform**:
**Job Type**:
Regular

**Pay Type**:
Salaried

**Posted Date**:
2025-10-16

**Application Deadline**:
2025-11-16

**I**nclusion** and Equal Opportunity Employment**

At RBC, we believe an inclusive workplace that has diverse perspectives is core to our continued growth as one of the largest and most successful banks in the world. Maintaining a workplace where our employees feel supported to perform at their best, effectively collaborate, drive innovation, and grow professionally helps to bring our Purpose to life and create value for our clients and communities. RBC strives to deliver this through policies and programs intended to foster a workplace based on respect, belonging and opportunity for all.

**Join our Talent Community**

Stay in-the-know about great career opportunities at RBC. Sign up and get customized info on our latest jobs, career tips and Recruitment events that matter to you.

  • Manager, IT Platform, CNB Internal Audit

    1 week ago

    Vancouver, British Columbia, Canada Royal Bank of Canada Full time

    Job DescriptionCity National Bank (CNB) is a subsidiary of RBC and headquartered in Los Angeles, California. It is the 30th largest bank in the United States and offers a full complement of banking, trust and investment services through 75 offices across the US. In this role, you will be an RBC employee based out of RBC Internal Audit's Vancouver or Toronto...

  • Manager - Internal Audit

    2 weeks ago

    Vancouver, Canada Pan American Silver Corp. Full time

    _Pan American Silver was created with the intention to provide investors with the best vehicle to gain exposure to higher silver prices. Our vision is to be the world’s pre-eminent silver producer, with a reputation for excellence in discovery, engineering, and sustainable development. Pan American Silver has several underground and open pit operations in...

  • Manager, IT Internal Audit

    2 weeks ago

    Vancouver, Canada Vancouver City Savings Credit Union Full time

    **About Vancity** Vancity is the largest private sector Living Wage Employer in Canada and has been consistently recognized as one of the Top Employers in Canada. Within the Internal Audit team at this Provincially and Federally regulated organization, you will gain exposure to and experience in strategy, decision-making and execution within a wide breadth...

  • Manager, Internal Audit

    4 days ago

    Vancouver, Canada Peoples Group Full time

    **About us**: Peoples Group is a boutique Financial Institution with offices located in Vancouver, Calgary, Toronto and Montreal that has been in the Canadian marketplace for over 30 years. Our mission is to exceed our customers' expectations by providing exceptional customer service backed by extensive product knowledge and experience. Our culture here at...

  • Senior Manager, Insurance Internal Audit

    7 days ago

    Vancouver, British Columbia, Canada RBC Full time

    Job DescriptionWhat is the opportunity?As a Senior Manager, Insurance Internal Audit, you will support of the Director, Insurance Internal Audit, to provide independent, objective risk assessment and evaluation of the effectiveness of risk management practices, internal control, and corporate governance processes within RBC Insurance.Work with management in...

  • Director, Wealth Management Internal Audit

    2 weeks ago

    Vancouver, Canada Royal Bank of Canada Full time

    **What is the opportunity?** As Director, Internal Audit - Wealth Management, you will support the Senior Director, Internal Audit - Wealth Management, Insurance and Investor Services in providing independent and objective risk assessment of the effectiveness of internal controls, risk management practices, corporate governance, and fraud prevention and...

  • Manager, Internal Audit

    2 weeks ago

    North Vancouver, Canada City of North Vancouver Full time

    Position Information **Title** - Manager, Internal Audit **Job Status** - Regular Full Time (Exempt) **Position Overview** - The City of North Vancouver is the urban core of the beautiful North Shore and has a long-term vision to be “The Healthiest Small City in the World”, with five key priorities to be a City for People, a Resilient City, a Vibrant...

  • Manager, Internal Audit

    2 weeks ago

    North Vancouver, Canada City of North Vancouver Full time

    Position Information **Title** - Manager, Internal Audit **Job Status** - Regular Full Time **Position Overview** - The City of North Vancouver is the urban core of the beautiful North Shore and has a long-term vision to be “The Healthiest Small City in the World”, with five key priorities to be a City for People, a Resilient City, a Vibrant City, a...

  • Manager of Internal Audit

    2 weeks ago

    Vancouver, Canada B2Gold Full time

    **The Company** B2Gold is a low-cost international senior gold producer headquartered in Vancouver, Canada. Founded in 2007, today, B2Gold has three operating gold mines and numerous development and exploration projects in various countries including Mali, the Philippines, Namibia, Colombia, Finland and Uzbekistan. **Position** Manager of Internal...

  • Senior Manager, Internal Audit

    6 days ago

    Vancouver, Canada Royal Bank of Canada> Full time

    Job DescriptionWhat is the opportunity?As a Senior Manager, Internal Audit, you will support of the Director, Internal Audit, to provide independent, objective risk assessment and evaluation of the effectiveness of risk management practices, internal control, and corporate governance processes within RBC Insurance.Work with management in achieving business...