Internal Audit Director, IT Audit at Dr Bill RBC Ventures

Jersey City, New Jersey, United States -

Full Time

Start Date

Immediate

Expiry Date

14 Jun, 26

Salary

260000.0

Posted On

16 Mar, 26

Experience

10 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Audit Plan Management, Resource Management, IT Risk Management, Data Risk, Cybersecurity, Internal Controls, Audit Execution, Continuous Monitoring, Issue Follow Up, Regulatory Coordination, Data Analytics, Leadership, Coaching, Stakeholder Engagement, Critical Thinking, Adaptability

Industry

Banking

Description

Job Description What is the Opportunity? The Director, RBC IT Audit leads audit plan management and execution, strategic initiatives, and resource management in relation to internal audit operations across within RBC US. Key audit areas this role will cover can potentially include, IT Risk Management, Data Risk, Cybersecurity, supporting IT Functional coverage (such as AML or Regulatory Reporting). The role will will manage a group of talented individuals and report to and work closely with the Managing Director, IA RBC US IT for independent, objective assurance over the design and operation of the Bank’s US IT risk management practices, governance processes and the system of internal controls. This role oversees the completion of annual applicable audit plans for the CUSO and collaborates with broader audit teams to achieve global annual plan. This includes ensuring the US regional requirements are met both locally (for US regional needs) and globally (where US coverage is provided indirectly or through homogenous coverage). What will you do? Provide oversight and effective challenge on audit activities with an IT audit scope where there is an impact to the US regions, fostering a strong collaborative approach to designing and delivering new solutions. Leads and manages execution of individual audits in the annual plan, ensuring effective audit practices for audits, continuous monitoring and issue follow up process. Leads the coordination of audit activities with bank regulators and external auditors including the validation of audit issues and regulatory issues. Supports the drafting of an audit plan which ensures adequate coverage of all key control to support the issuance of an overall opinion on internal controls and risk management practices to senior management. Coach and develop skills and knowledge of a team of 5-8 IT auditors, provide constructive feedback and create development opportunities. Support skills development initiatives that will enhance the data analytics skill sets across the broader audit team Coordinate IT themes across US IT Teams by collaborating with Global ITA teams. Execute quarterly continuous audit monitoring and review plans for each entity, as required. Continually risk assess coverage portfolio and adjust plan to meet areas of highest risk. Partner with Business Internal Audit teams to thoroughly understand key rirsk in order to better support integrated audit work. Leadership & People Development Demonstrate leadership presence: Establish credibility by demonstrating subject matter expertise and knowledge in Process Excellence, be confident, authentic and effective, respect diversity and be of service to others, connect and engage stakeholders, build rapport, build strong relationships subject matter experts. Coach team members - Assist with individual capability building and certification, grow the skillsets /capabilities of the team, transfer skills/knowledge, and demonstrate awareness of linkages and political forces. Provide constructive feedback and coaching to team members in areas of success, opportunities and improvement. Develop and maintain strong working relationships with team members, process stakeholders, support groups, business partner teams, to ensure collaboration, professionalism, and cooperation to meet timing and budget of projects and ongoing maintenance and improvement of production processes. Continually demonstrate commitment to and application of RBC Leadership Model Behaviors. What do you need to succeed? Bachelor’s degree 10+ years of experience in internal audit 5+ years of experience in managing people or teams IT focused certification such as CISA, CISSP, CIA…etc. Nice to Have Experience working in financial services Graduate degree in a relevant field of study 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. The expected salary range for this particular position is $160,000-$260,000 depending on your experience, skills, and registration status, market conditions and business needs. You have the potential to earn more through RBC’s discretionary variable compensation program which gives you an opportunity to increase your total compensation, provided the business meets its performance targets and you meet your individual goals. 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, Critical Thinking, Customer Service, Detail-Oriented, Financial Engineering, Financial Statement Analysis, Investments Analysis, Personal Development, Personal Initiative, Teamwork 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: 2026-03-15 Application Deadline: 2026-04-24 Note: Applications will be accepted until 11:59 PM on the day prior to the application deadline date above Our Employment Opportunities At RBC, we are guided by living shared values of Client First, Integrity, Collaboration, Respect and Excellence and winning together as One 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. Expand your limits and create a new future together at RBC. Find out how we use our passion and drive to enhance the well-being of our clients and communities at jobs.rbc.com. RBC is presently inviting candidates to apply for this existing vacancy. Applying to this posting allows you to express your interest in this current career opportunity at RBC. Qualified applicants may be contacted to review their resume in more detail. Royal Bank of Canada is a global financial institution with a purpose-driven, principles-led approach to delivering leading performance. Our success comes from the 84,000+ employees who bring our vision, values and strategy to life so we can help our clients thrive and communities prosper. As Canada’s biggest bank, and one of the largest in the world based on market capitalization, we have a diversified business model with a focus on innovation and providing exceptional experiences to more than 16 million clients in Canada, the U.S. and 34 other countries. Learn more at rbc.com.‎ We are proud to support a broad range of community initiatives through donations, community investments and employee volunteer activities. See how at rbc.com/community-social-impact.

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Responsibilities

The Director, IT Audit leads audit plan management, execution, strategic initiatives, and resource management for internal audit operations across RBC US, covering areas like IT Risk Management, Data Risk, and Cybersecurity. This role involves overseeing the completion of annual audit plans, coordinating with regulators, and coaching a team of 5-8 IT auditors.