Sr Auditor II Technology
Sr Auditor II Technology
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$ 90000 - 120000
1 Vacancy
Job Description
Were building a relationshiporiented bank for the modern world. We need talented passionate professionals who are dedicated to doing whats right for our clients.
At CIBC we embrace your strengths and your ambitions so you are empowered at work. Our team members have what they need to make a meaningful impact and are truly valued for who they are and what they contribute.
To learn more about CIBC please visit CIBC
What youll be doing
The IT Senior Auditor is responsible for the of Internal Audits testing program for Internal Controls Over Financial Reporting (Sarbanes Oxley SOX). The role will focus on Information Technology General Controls (ITGCs) but may also contribute to business process control streams. The IT Senior Auditor will work with internal and external stakeholders to perform control testing to assess the design and operating effectiveness in support of the organizations ICFR/SOX opinion. The IT Senior Auditor will be reporting to the Audit Director under the direction of the Manager Audit.
At CIBC we enable the work environment most optimal for you to thrive in your role. Youll have the flexibility to manage your work activities within a hybrid work arrangement where youll spend 2 days per week onsite while other days will be remote
How youll succeed
Audit Participate in the planning and reporting of IT General Controls (ITGC) and application controls testing for SarbanesOxley (SOX) compliance. Coordinate walkthroughs to understand IT processes systems and controls. Identify control deficiencies assess the severity of findings. Evaluate IT risks control design and operational effectiveness for key IT processes (e.g. access management change management backup and recovery). Review ITdependent controls in business processes to ensure alignment with SOX requirements.
Team Work Facilitation Work with external auditors IT management and other internal audit teams. Collaborate with business and IT teams to ensure timely remediation of deficiencies and improvements in controls.
Project management Effectively manage multiple audit assignments at different stages of the audit cycle and complete required tasks on a timely basis. Communicate regularly with the team and manager to provide updates on progress.
Who you are
You can demonstrate experience in planning & executing audits. You have a comprehensive knowledge of auditing practices accounting standards regulatory industry knowledge within a large financial institution. A Bachelors Degree in Information Systems Accounting or related fields is required. 3 years in IT audit risk or compliance roles is necessary. It is an asset if you possess a professional designation (e.g. CISA CISSP. CPA).
You understand that success is in the details. You notice things that others dont. Your critical thinking skills help to inform your decisionmaking.
You give meaning to data. You enjoy investigating complex problems and making sense of information. Youre confident in your ability to communicate detailed information in an impactful way.
Youre driven by collective success. You know that collaboration can transform a good idea into a great one. You understand the power of an inclusive team that enjoys working together to bring a shared vision to life.
Your influence makes an impact. You know that relationships and networks are essential to success. You inspire outcomes by making yourself heard.
Values matter to you. You bring your real self to work and you live our values trust teamwork and accountability.
California residents your privacy rights regarding your actual or prospective employment
At CIBC we offer a competitive total rewards package. This role has an expected salary range of $90000 $120000 for the market based on experience qualifications and location of the position. The successful candidate may be eligible to participate in the relevant business units incentive compensation plan which may also include a discretionary bonus component. CIBC offers a full range of benefits and programs to meet our employees needs; including Medical Dental Vision Health Savings Account Life Insurance Disability and Other Insurance Plans Paid Time Off (including Sick Leave Parental Leave and Vacation) Holidaysand 401(k) in addition to other special(including Sick Leave Parental Leave and Vacation) Holidaysand 401(k) in addition to other perks reserved for our team members. #LITA
What CIBC Offers
At CIBC your goals are a priority. We start with your strengths and ambitions as an employee and strive to create opportunities to tap into your potential. We aspire to give you a career rather than just a paycheck.
We work to recognize you in meaningful personalized ways including a competitive salary incentive pay banking benefits a benefits program* a vacation offering wellbeing support and MomentMakers our social pointsbased recognition program.
Our spaces and technological toolkit will make it simple to bring together great minds to create innovative solutions that make a difference for our clients.
We cultivate a culture where you can express your ambition through initiatives like Purpose Day; a paid day off dedicated for you to use to invest in your growth and development.
*Subject to plan and program terms and conditions
What you need to know
CIBC is committed to creating an inclusive environment where all team members and clients feel like they belong. We seek applicants with a wide range of abilities and we provide an accessible candidate experience. If you need accommodation please contact
You need to be legally eligible to work at the location(s) specified above and where applicable must have a valid work or study permit.
We may ask you to complete an attributebased assessment and other skills tests (such as simulation coding MS Office). Our goal for the application process is to get to know more about you all that you have to offer and give you the opportunity to learn more about us.
Job Location
NY300 Madison Ave. 6th FloorEmployment Type
RegularWeekly Hours
40Skills
Analytical Thinking Audit Management Information Technology General Controls (ITGC) Internal Controls ITGC Operating Effectiveness Risk Based Auditing Risk Management and Mitigation Work CollaborativelyRequired Experience:
Senior IC
Employment Type
Full-Time
