Manager, Audit Analytics

**What is the Opportunity?**

As a Junior Audit Analyst within the CAE Group, you will play a pivotal role in contributing to the development and execution of data-driven testing strategies that improve audit coverage and enhance audit assurance. You will collaborate closely with other audit analysts, auditors, data stewards, and business partners across the enterprise to deliver insights that enhance the effectiveness and efficiency of audits focused on Finance, Group Risk Management (GRM), and SOX (Sarbanes-Oxley) engagements. This is a high-impact role within an innovative and growing function that supports RBC’s purpose of helping clients thrive and communities prosper - by ensuring the bank’s operations are safe, secure, and aligned to regulatory expectations.

**What will you do?**
- Support audit teams in designing and executing data analytics to enhance scoping, testing, and reporting for Finance, GRM, and SOX audits.
- Access, extract, and analyze data from compliance, financial and risk systems across the enterprise.
- Enable more effective audits with analytics across the full population of data for intelligent sampling of anomalies.
- Automate repetitive testing activities to improve audit coverage and consistency across lines of business.
- Present complex data findings in a clear and compelling manner using visualization tools to support audit narratives.
- Ensure all analytics work is well-documented, repeatable, and aligned with internal audit standards and regulatory expectations.
- Collaborate with internal stakeholders (audit teams, audit analytics team and other data teams) to abide by data governance principles and ensure data accuracy, proper lineage, and alignment with audit objectives.
- Contribute to the maintenance and continued development of scalable and reusable analytics for use across internal audit.

**What do you need to succeed?**
- University degree in a quantitative or analytical discipline (e.g. Computer Science, Data Science, Statistics, Engineering, Finance, Economics).
- 1-2 years of experience (including co-op/internships) in audit analytics, risk analytics, or related data analysis roles, ideally in a financial institution.
- Basic to intermediate proficiency with SQL and a foundational level of knowledge of data querying across structured and unstructured sources.
- Hands-on experience with tools such as Python, R and Tableau for data wrangling, statistical analysis and visual reporting.

**Nice-to-have**
- Understanding of financial statements, accounting principles, or regulatory capital requirements.
- Familiarity with internal audit practices, control frameworks, and data-driven assurance methodologies.
- Exposure to SOX control testing frameworks and processes.
- Familiarity with data pipeline workflow tools such as Apache Airflow and large-scale processing engines such as Apache Spark.

**What’s in it for you?**

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.
- A comprehensive Total Rewards Program include competitive compensation and flexible benefits, such as 401(k) program with company-matching contributions, health, dental, vision, life, disability insurance, and paid-time off.
- Leaders who support your development through coaching and managing opportunities.
- Ability to make a difference and lasting impact.
- Work in a dynamic, collaborative, progressive, and high-performing team.
- Opportunities to do challenging work.
- Opportunities to build close relationships with clients.

RBC’s compensation philosophy and principles recognize the importance of a highly qualified global workforce and plays a critical role in attracting, engaging and retaining talent that:

- Drives RBC’s high-performance culture
- Enables collective achievement of our strategic goals
- Generates sustainable shareholder returns and above market shareholder value

LI - POST

**Job Skills**

Big Data Management, Budgeting, Business Performance Management, Critical Thinking, Knowledge Organization, Long Term Planning, Performance Management (PM)

**Additional Job Details**

**Address**:
20 KING ST W:TORONTO

**City**:
Toronto

**Country**:
Canada

**Work hours/week**:
37.5

**Employment Type**:
Full time

**Platform**:
INTERNAL AUDIT

**Job Type**:
Regular

**Pay Type**:
Salaried

**Posted Date**:
2025-08-27

**Application Deadline**:
2025-11-01

**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