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Location

Jersey City, NJ | United States

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Job description

Job Summary

Job Description

What is the opportunity?

The Analyst, Internal Audit Technology conducts internal technology audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with governmental regulation. This is an execution role with no employee oversight or resource management responsibilities.

What will you do?

• Assist in the performance of audit scope, objectives, and work plans, including the selection of appropriate audit tests, identification of key controls, utilization of statistical methods, and use of survey, interview and computer-assisted audit techniques.
• Participate in a team of professional auditors to effectively cover Information Technology functions in the U.S.
• Manage assigned workload on the engagement and review audit work for the sufficient scope and for accuracy.
• Maintain awareness of internal control audit trends to assure audit processes remain effective.
• Conduct continuous risk monitoring of key technology areas within RBC in order to stay abreast of emerging risk and key technology internal initiatives.

What do you need to succeed?

Must-have

• 1-4 years of experience in IT Audit or a related field such at IT, Risk Management, or Audit.

Nice-to-have

• Working towards professional technology or audit certification(e.g. CISA or CISSP)
• Experience working in financial services, consulting, banking, capital markets, wealth management, or global asset management

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 including bonuses and flexible benefits, competitive compensation, commissions, and stock where applicable
• 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 building close relationships with clients

The good-faith expected salary range for the above position is $65,000- $105,000 depending on factors including but not limited to the candidate’s experience, skills, registration status; market conditions; and business needs.  This salary range does not include other elements of total compensation, including a discretionary bonus and benefits such as a 401(k) program with company-matching contributions; health, dental, vision, life and disability insurance; and paid time-off plan.

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

Job Skills

Adaptability, Auditing (Inactive), Business Acumen, Communication, Detail-Oriented, Internal Controls, Interpersonal Relationship Management, Long Term Planning, Results-Oriented

Additional Job Details

Address:

GOLDMAN SACHS TOWER, 30 HUDSON STREET:JERSEY CITY

City:

Jersey City

Country:

United States of America

Work hours/week:

40

Employment Type:

Full time

Platform:

Internal Audit

Job Type:

Regular

Pay Type:

Salaried

Posted Date:

2024-02-01

Application Deadline:

2024-03-29

I nclusion and Equal Opportunity Employment

At RBC, we embrace diversity and inclusion for innovation and growth. We are committed to building inclusive teams and an equitable workplace for our employees to bring their true selves to work. We are taking actions to tackle issues of inequity and systemic bias to support our diverse talent, clients and communities.
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We also strive to provide an accessible candidate experience for our prospective employees with different abilities. Please let us know if you need any accommodations during the recruitment process.

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Job tags

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Salary