Audit Manager, Technology

CIBC•Toronto, ON

10d•Hybrid

About The Position

In this role, you'll support Internal Audit groups by ensuring suitable coverage of technology risk within the audit universe, providing guidance and training. You'll be expected to be the Subject Matter Expert (SME) for application development, security, access and data related controls in in-house and outsourced application environments. You'll lead or participate in various audits and objectively evaluate the design and effectiveness of IT application development, security, access and data related controls across the audit entity portfolio. You'll perform and document your work in accordance with CIBC Internal Audit methodology and you will be accountable for the quality of audit procedures and documentation prepared by you. At CIBC we enable the work environment most optimal for you to thrive in your role. You’ll have the flexibility to manage your work activities within a hybrid work arrangement where you’ll spend 2-3 days per week on-site, while other days will be remote.

Requirements

Demonstrate experience in having a broad and deep knowledge and understanding of risks associated with application development, application access and security, automated application controls, regulatory requirements and best practices in technology controls.
Knowledge of auditing practices, procedures and principles sufficient to analyze client operations, assess risks, and select the most suitable audit approach.
Certified professional with a current accreditation in any of the following: CISA – Certified Information Systems Auditor; CISSP – Certified Information Systems Security Professional.
In-depth knowledge of COBIT and working knowledge of ITIL, ISO and NIST frameworks.
Success is in the details. Notice things that others don't and critical thinking skills help to inform decision making.
Driven by collective success. Understand that collaboration can transform a good idea into a great one.
Understand the power of an inclusive team that enjoys working together to bring a shared vision to life.
Embrace and champion change. Continuously evolve thinking and the way of working in order to deliver your best.
Values matter. Bring your real self to work and live our values – trust, teamwork and accountability.

Responsibilities

Lead and contribute to the development of the annual Audit Plan for IT application development, security, access and data related risk coverage across all audit groups.
Through in-depth understanding of IT risk, including changes to the regulatory and business environments, train, guide and mentor auditors in IT application development, security, access and data related requirements and best practices.
Communicate trends in risk and control issues to Internal Audit executives and contribute to reports to senior management on the results of ongoing reviews of IT application development, security, access and data across CIBC.
As the subject matter expert, when required, review contracts and provide feedback to Procurement and other stakeholders, ensuring that audit rights are included.
Complete quality assurance reviews of IT applications audit work program in a representative sample of entity audits, reporting trends and providing guidance and training where required.

Benefits

competitive salary
incentive pay
banking benefits
a benefits program
defined benefit pension plan
an employee share purchase plan
a vacation offering
wellbeing support
MomentMakers, our social, points-based recognition program
Purpose Day; a paid day off dedicated for you to use to invest in your growth and development