Senior Auditor, Technology

CIBC

1d • $90,000 - $110,000 • 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. To learn more about CIBC, please visit CIBC.com What you’ll be doing 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 2-3 days per week on-site, while other days will be remote.

Requirements

• You have a degree in Accounting, Finance, or Information Systems, and a professional designation such as CISA, CRISC, or CPA, or equivalent business experience.
• You have at least 4 years of experience in planning and executing SOX and/or IT audits, with a strong understanding of areas like Access Management, Change Management, SDLC, Cybersecurity, and Cloud.
• You’re detail-oriented and analytical, with strong critical thinking and decision-making skills.
• You’re a collaborative team player who thrives in a dynamic environment and values collective success.
• You’re an effective communicator, able to convey detailed information in a clear, meaningful way.
• You’re 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.

Responsibilities

• Audit execution – Lead and support the planning, fieldwork, and reporting phases of technology and integrated audits, including areas such as Access Management, Change Management, SDLC, Cybersecurity, and Cloud.
• Risk assessment – Understand technology and business processes, identify key risks and controls, and develop effective testing strategies.
• Issue identification – Effectively identify control deficiencies, draft clear issue language, and assist management in developing action plans that address root causes.
• Collaboration – Work closely with audit team members, stakeholders, and management to deliver high-quality audit results and share best practices.
• Process improvement – Participate in internal projects to improve and simplify audit processes, and proactively apply CIBC Audit methodology.
• Communication – Provide regular updates to your team and manager on audit progress and findings.

Benefits

• CIBC offers a full range of benefits and programs, including Medical, Dental, Vision, Health Savings Account, Life Insurance, Disability, Paid Time Off, Holidays, and 401(k), plus other special perks for our team members.
• We work to recognize you in meaningful, personalized ways including a competitive salary, incentive pay, banking benefits, a benefits program, a vacation offering, wellbeing support, and MomentMakers, our social, points-based recognition program.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees