Senior Auditor, Technology

CIBC•Chicago, IL

1d•Hybrid

About The Position

As part of our US Internal Audit team, you’ll work alongside professionals who are passionate about building trust and providing assurance for our technology and business processes. As a Senior Auditor, Information Technology, you’ll conduct risk-focused audits, advise business partners on internal controls, and help ensure compliance with CIBC policies, accounting standards, and regulatory requirements. You’ll use your expertise to develop and complete audit reports, assess the adequacy of controls, and recommend solutions to address identified risks. You’ll collaborate with stakeholders and audit management to execute technology and integrated audits, and you’ll play a key role in developing testing strategies and drafting audit findings. 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+ days per week on-site, while other days will be remote.

Requirements

A degree in Computer Science, Information Security, Information Systems, or a related technical field.
3 to 5 years of Financial Services, Big 4, or similar experience in planning and executing IT and/or cybersecurity audits.
A strong understanding of cybersecurity governance, threat management, data security, access management, and change management.
Detail-oriented and analytical, with strong critical thinking and decision-making skills.
A collaborative team player who thrives in a dynamic environment and values collective success.
An effective communicator, able to convey detailed information in a clear, meaningful way.
Influential and skilled at building relationships and networks.
Values matter to you. You bring your real self to work and you live our values – trust, teamwork, and accountability.
Access Management
Change Management
Data Security
NIST Cybersecurity Framework (CSF)
Threat Management

Nice To Haves

A professional designation such as CISSP, CompTIA Security+, CISA, or CRISC or equivalent business experience.

Responsibilities

Lead and support the planning, fieldwork, and reporting phases of cybersecurity and technology audits, including areas such as network security, cloud security, vulnerability and patch management, access management, and change management.
Understand technology and business processes, identify key risks and controls, and develop effective testing strategies.
Effectively identify control deficiencies, draft clear issue language, and assess whether management action plans address root causes.
Work closely with audit team members, stakeholders, and management to deliver high-quality audit results and share best practices.
Participate in internal projects to improve and simplify audit processes, and proactively apply CIBC Audit methodology.
Provide regular updates to your team and manager on audit progress and findings.