Senior Audit Manager, Internal Audit

CIBC•Toronto, ON

1d•Hybrid

About The Position

We’re building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what’s 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. As the Sr. Audit Manager, in this individual contributor role, you’ll 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 Data, AI, Third party and Project risk portfolio. You'll support Internal Audit teams by providing consultation and/or executing procedures to cover Data, AI, Third party and Project risk within the audit universe, as well as providing guidance and training. You will be accountable for the quality of audit procedures and documentation you prepare. 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 1-3 days per week on-site, while other days will be remote.

Requirements

Broad and deep knowledge and understanding of risks associated with Data Governance, Data Management, AI Governance and Records Management processes, services and tools, regulatory requirements, and best practices in controls.
Knowledge of auditing practices, procedures and principles that enable you to analyze client operations, assess risks, and select the most suitable audit approach.
Proven ability to write comprehensive and concise reports used by senior leadership.
Certified professional with in-depth knowledge or certification (or equivalent) in Data (such as DCAM (Data Capability Assessment Maturity)), AI (such as NIST AI Risk Management Foundations, AAIA – Advanced in AI Audit), Third party (Certified Third Party Risk Professional), Project (Project Management Professional), CISA - Certified Information Systems Auditor.
Critical thinking skills.
Ability to collaborate and work in an inclusive team environment.
Ability to embrace and champion change, continuously evolve thinking and the way of working to deliver best results, e.g., using Data Analytics or Artificial Intelligence for audit efficiency and effectiveness.
Values matter: bring your real self to work, and live values – trust, teamwork and accountability.

Responsibilities

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 management’s 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.
Contribute to the development of the Internal Audit Strategy for Data, AI, Third party and Project risk, including audit planning activities.
Participate in the annual update of risk assessment guidance for these risks and provide constructive challenge to the risk assessments completed by other Internal Audit teams.
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.
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.

Benefits

Competitive salary
Incentive pay
Banking benefits
Benefits program
Defined benefit pension plan
Employee share purchase plan
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