Audit Manager, Technology

CIBC; Toronto; Hybrid; CAD 95,000 - 135,000; Full time

Benefits offered by this job

Hybrid work arrangement

Job summary

CIBC is seeking an IT Audit professional to strengthen coverage of technology risk within our audit universe. You will serve as the SME for application development, security, access and data controls across in-house and outsourced environments.

In a role within Internal Audit, you will lead or participate in audits, evaluate design and effectiveness of controls, and ensure high-quality documentation and methodology.

Qualifications

• Broad and deep knowledge of IT risks in application development, security, access and data controls.
• Understanding of auditing practices to analyze client operations, assess risks and select audit approaches.
• Certified information systems auditor and security professional credentials.
• Familiarity with COBIT, ITIL, ISO and NIST frameworks and how they apply to technology controls.

Responsibilities

• Lead and contribute to IT application development, security, access and data risk coverage audits across groups.
• Train, guide and mentor auditors on IT risk requirements and best practices.
• Report trends in risk and control issues to Internal Audit leadership and senior management.
• Review contracts to ensure audit rights are included, when needed.
• Perform quality assurance reviews of IT applications audit work programs and provide guidance.

Skills

Analytical Thinking

Audit Methodology

Audit Processes

Business Relationships

Security Audit

Technical Leadership

Technology Use

Education

CISA

CISSP

COBIT/ITIL/ISO/NIST knowledge

Tools

COBIT

ITIL

ISO

NIST Frameworks

Job description

What you’ll be doing

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.

How you’ll succeed

• Risk reviews- 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.
• Report audits - 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.
• Quality control - 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.

Who you are

• You can 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.
• You will also have knowledge of auditing practices, procedures and principles sufficient to analyze client operations, assess risks, and select the most suitable audit approach.
• You’re a certified professional.
• You have 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.
• You understand that success is in the details.
• You notice things that others don't and your critical thinking skills help to inform your decision making.
• You're 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 embrace and champion change.
• You'll continuously evolve your thinking and the way you work in order to deliver your best.
• You live your values.
• You bring high standards, genuine care to your relationships, and want to grow with an employer that shares your values and brings out your best.

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 [e-mail] CIBC is committed to clarity in our hiring process. All roles posted are opportunities we’re actively recruiting for, unless stated otherwise. 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 test (such as simulation, coding, French proficiency). We use artificial intelligence tools during the recruitment process. 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 Floor

Employment Type: Regular

Weekly Hours: 37.5

Skills: Analytical Thinking, Audit Methodology, Audit Processes, Business Relationships, Security Audit, Technical Leadership, Technology Use

At CIBC, we are in business to help our clients, employees and shareholders achieve what is important to them. Our ability to create value for all CIBC stakeholders is driven by a business culture based on common values: Trust, Teamwork and Accountability. Working with CIBC makes you a part of a work environment committed to our clients, employees and communities - a place where you can excel. Every day, our 48,000 employees help our clients achieve their financial goals, because what matters to our clients, matters to us.