Sr. Audit Manager, Infrastructure Operations
Sr. Audit Manager, Infrastructure Operations
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Job Description
Were building a relationship-oriented 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
As the Sr. Audit Manager in this individual contributor role youll provide leadership insight and proactive control advice to management and stakeholders on control weaknesses efficiencies and emerging risks to the bank by leading or participating in the planning execution and reporting of audits within the Infrastructure (Operations Capital Markets Wealth Management and Retail Services) portfolios including supporting other Internal Audit groups as needed.
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 1-3 days per week on-site while other days will be remote.
How Youll Succeed
- Audit Execution - Work collaboratively in a leadership capacity to plan and execute risk-based audits oversee and participate in testing report audit results and perform continuous monitoring of managements control environment. Champion the migration of best practices throughout CIBC and keep abreast of regulatory developments and emerging issues affecting CIBC and Internal Audit. Effectively manage multiple audits and internal projects at different stages to ensure completion within prescribed timelines including managing deficiencies by reviewing the artifacts supporting the corrective action plans and assessing whether actions remediated the risks. Communicate regularly on progress and issues. Review audit work to ensure a high level of quality and compliance with audit standards.
- Leadership Provide trusted and proactive advice to the audit team and business management on the design and operating effectiveness of processes and controls to ensure key risks and regulatory requirements relevant to the portfolio are being adequately managed. Coach and develop team members to build and maintain a collaborate team environment and ensure individual development goals are met.
- Communication - Demonstrate clear concise and influential written and verbal communication skills when issuing audit reports discussing audit findings resolving conflicts or interacting with CIBC executives regulators and external auditors. Develop strong internal and external relationships through ongoing communication on progress of engagements and providing advice on risk control and regulatory matters.
Who You Are
- You can demonstrate experience in planning & executing audits. You have comprehensive knowledge of auditing practices accounting standards regulatory requirements and Risk Management principles. You have experience in one/more areas including Operations Capital Markets Wealth Management or Retail Services functions within a large financial institution.
- You have a degree/diploma in Business Accounting or Finance degree (e.g. M.B.A.) professional designation (e.g. CPA CFA CIA) or equivalent business experience.
- Your influence makes an impact. You know that relationships and networks are essential to success. You inspire outcomes by making yourself heard.
- 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.
- 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.
- Values matter to you. You bring your real self to work and you live our values - trust teamwork and accountability.
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 points-based 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 attribute-based 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
Toronto-81 Bay 34th FloorEmployment Type
RegularWeekly Hours
37.5Skills
Analytical Thinking Audit Management Client Service Integrated Audits Internal Controls Interpersonal Communication Risk Management and MitigationRequired Experience:
Manager
Employment Type
Full-Time
