Audit Manager, Technology (IT)
Audit Manager, Technology (IT)
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$ 120000 - 150000
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
What youll be doing
The Audit Manager is responsible for the development execution and timely completion of a riskbased IT audit plan and procedures to ensure that IT audits are conducted to high standards of accuracy completeness rigor and consistency with regulatory and industry standards. These responsibilities include evaluation of audit findings preparation of audit reports and making valueadded recommendations to senior management to improve the organizations information technology and information security/cybersecurity processes and controls in the United States. The Audit Manager will also be responsible for coaching and mentoring staff and seniors on IT audits and developing relationships with senior management.
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 focused : Assist in development of the annual IT audit plan including the annual risk assessment in collaboration with Internal Audit senior management. Lead and perform a portfolio of assigned audit objects and related activities including staffing scheduling and coordination with client to ensure the timely completion of the IT audit plan. Develop IT audit programs and testing procedures relevant to risk and test objectives. Ensure audit engagement quality including adherence to International Standards for the Professional Practice of Internal Auditing (IIA Standards) and Internal Audit Department policies and standards. Lead and perform audit work related to more complex technical areas/issues including planning testing and vetting potential issues with management. Draft complete audit reports that clearly and concisely describe issues identified with minimal oversight.
Collaboration : Work closely with management to promptly resolve problems that may arise and build trust. Serve as a business advisor and partner by providing the business unit and senior management with advice related to business issues and controls. Work independently with limited direction and guidance and interact with senior management at all levels of the organization. Coordinate audits projects work papers direct assistance etc. with cosource and external auditors as needed.
Teamwork : Coach and manage personnel effectively on assigned audits and projects. Contribute to the positive and teamoriented culture by maintaining cooperative relationships (assisting other project teams when necessary) facilitating the resolution of conflicts sharing information and accepting and providing feedback. Manage special projects as requested by management.
Who you are
You have a Bachelors degree in Computer Science Information Technology Finance or a related field. Advanced degrees or certifications (e.g. MBA MSc in Cybersecurity) are advantageous. Professional Certifications such as Certified Information Systems Auditor (CISA). Certified Information Systems Security Professional (CISSP) Certified Cloud Security Professional (CCSP) Certified in Risk and Information Systems Control (CRISC) and other relevant certifications (e.g. AWS Certified Solutions Architect Microsoft Certified: Azure Security Engineer) highly preferred.
You can demonstrate 8 years of extensive experience in IT auditing particularly in the banking sector with proven track record in auditing infrastructure cybersecurity cloud environments and AI systems.
Youre familiar with network security firewalls intrusion detection systems and encryption technologies. Familiarity with cloud platforms (e.g. AWS Azure Google Cloud) and their security features. Understanding of network architecture server management and data center operations. Knowledge of virtualization technologies and storage solutions. Knowledge of programming/scripting languages (e.g. Python SQL) for data analysis and automation. Awareness of cybersecurity principles threats and vulnerabilities and understanding of security controls incident response and threat intelligence. Knowledge of cloud service models (IaaS PaaS SaaS) and deployment models (public private hybrid) and familiarity with cloud security best practices and compliance issues. Understanding of AI/ML concepts and their applications in banking and awareness of ethical considerations and data privacy issues related to AI. You have knowledge of IT audit standards (e.g. ISACAs COBIT ISO 27001) and familiarity with frameworks for risk management (e.g. NIST COSO).
You should have the ability to travel up to 5%.
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 $120000 $150000 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 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
IL70 W Madison St 10th FlEmployment Type
RegularWeekly Hours
40Skills
Analytical Thinking Audit Management Internal Controls Operating Effectiveness People Management Risk Based Auditing Risk Management and Mitigation Work CollaborativelyRequired Experience:
Manager
Employment Type
Full-Time
