Senior Auditor Information Technology
Senior Auditor Information 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 Senior Auditor Information Technology is responsible for conducting riskfocused audits; advising business units on the design implementation and maintenance of internal controls; and promoting compliance with CIBC policies and procedures accounting standards control policies and applicable legislation. The role applies advanced concepts to provide expertise in the development and completion of monthly audit reports quarterly audit reports and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to assess the adequacy of controls and develop realistic solutions to controlidentified weaknesses using best practices
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:
Work collaboratively with stakeholder and audit management and other audit team members to plan and execute riskbased audits. Participate in internal projects to improve and simplify audit processes.
Work with limited oversight to lead and support of technology (i.e. Access Management change Management SDCL Cybersecurity Cloud audit etc. and integrated audits and other projects and be proactive in understanding and applying the CIBC Audit methodology.
Understand technology and business processes and risks to be able to identify key controls for audit engagement. Work collaboratively with the team in finalize scoping and developing testing strategies.
Involve and be able to execute in all phases of audit lifecycle (Planning Fieldwork and Reporting).
Effectively identify deficiencies and draft issue language by identifying root causes rather than symptoms of control weaknesses and assist management in developing appropriate action plans.
Advise management and business partners of best practices and promote compliance with CIBC policies and procedures accounting standards and regulatory requirements.
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 minimum 4 years experience in planning and executing SOX and/or IT audits including but not limited to Access Management Change Management SDLC cybersecurity and Cloud audits. Relevant experience in testing application controls preferred. Demonstrated experience in planning & executing audits
You have a Bachelor or equivalent degree in Accounting and Finance or Information systems and a professional designation (e.g. CISA CRISC CPA) or equivalent business experience
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 member. #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
IL70 W Madison St 10th FlEmployment Type
RegularWeekly Hours
40Skills
Analytical Thinking Audit Management Cloud Infrastructure Cybersecurity Information Security Assessments Information Security Auditing Information Technology (IT) Infrastructure Information Technology Auditing Internal Controls IT Internal Controls IT Technologies NIST Cybersecurity Framework (CSF) Operating Effectiveness People Management Risk Based Auditing Risk Management and Mitigation Work CollaborativelyRequired Experience:
Senior IC
Employment Type
Full-Time
