Analyst lead, Advanced Analytics Internal Audit
Analyst lead, Advanced Analytics Internal Audit
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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 Advanced Analytics and Data Management Team (Data & Analytics or DA for short) is part of CIBC Internal Audits Central Audit Services Team (CAST) and plays a central role in providing data and analytical support for all teams across CIBC Internal Audit (IA). Our work enables the datadriven assessment of risks and controls and helps provide assurance to the bank on trending and emerging risks
As an Analytics Lead you are responsible for leading data analytics engagements that provide datadriven assessment and reporting of key risks and controls in support of Internal Audits analytics strategy.
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 13 days per week onsite while other days will be remote.
How youll succeed
- Audit analytical support Lead test development across all Internal Audit portfolios including thorough engagement planning data acquisition design development testing threshold development communications with clients report development documentation and implementation
- Automation and continuous monitoring Support the development and execution of the Continuous Analytics strategy and roadmap. Identify opportunities and methods to reduce manual testing performed in audits through adoption of datadriven automated testing and analytics methods to enable and expand employment of continuous assurance model within Internal Audit.
- Visual and text analytics machine learning Act as subject matter expert for the ongoing development and execution of centralized automated analytics and delivery of reporting dashboards and other visual analytics leveraging Advanced Analytics methods such as Text Analytics and machine Learning and available data analytics and reporting tools such as SAS SQL ACL Cognos Python and Tableau.
- Problem solving and communication with client Conduct and support root cause analysis of any identified issues or deficiencies and articulate observations and conclusions with an understanding of Internal Audit divisional and professional writing and documentation standards. Review data output results key performance metrics and trends to create suitable and meaningful analysis to identify and resolve problem areas. Demonstrate strong communication influencing and presentation skills verbal and written for understanding business/auditing requirements and reporting analytical findings to nontechnical audience. Generate creative presentations for distribution
- Continuous improvement Support the culture of continuous development and improvement. Proactively design and implement analytics engagements that help IA assess trending and emerging risks. Review industry best practices and norms applicable to Advanced Analytics and identify opportunities to improve the audit process and make recommendation on areas to enhance efficiencies and revise established processes.
- ETL Development Experience in creating data pipelines and ETLs in Azure Data Factory and Databricks will be an asset.
Who you are
- You have a degree/diploma in business computer science statistics engineering or other relevant field of study
- You can demonstrate solid math or statistics knowledge good understanding of data querying and preparation and proficiency with one or more analytics coding language e.g. Python SAS R etc. Its an asset if you have knowledge of CIBC data sources applications system platforms and understanding of CIBCs risk management processes
- 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.
- You embrace and champion change. Youll continuously evolve your thinking and the way you work in order to deliver your best. Creative skills sufficient to adapt to new technologies and analytical methodologies and select the most suitable approach while satisfying audit operating guidelines
- Values matter to you. You bring your real self to work and you live our values trust teamwork and accountability. #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* defined benefit pension plan* an employee share purchase plan 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 French proficiency 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
Toronto81 Bay 34th FloorEmployment Type
RegularWeekly Hours
37.5Skills
Analytical Thinking Auditing Audit Management Client Service Integrated Audits Internal Controls Interpersonal Communication Risk Management and MitigationRequired Experience:
IC
Employment Type
Full-Time
