Audit Manager, Technology Operations & Security

Canadian Imperial Bank of Commerce; Toronto; Hybrid; CAD 90,000 - 120,000; Full time

Benefits offered by this job

Competitive salary

Health benefits

Pension plan

Employee share purchase plan

Vacation offering

Wellbeing support

Job summary

Canadian Imperial Bank of Commerce (CIBC) is seeking a technology audit professional to contribute to the audit plan and lead assessments of IT infrastructure, security, and operational resilience. The role requires 2–4 years of relevant audit experience and professional certifications such as CISA or CISSP.

A hybrid work arrangement is offered with on-site and remote days. You will provide leadership, document work according to Internal Audit standards, and engage with stakeholders to ensure

Qualifications

• 2–4 years of technology audit experience with broad knowledge of IT risk and controls.
• Ability to write concise reports used by senior leadership.
• Current accreditations in CISA, CISSP or related frameworks (COBIT/ISO/NIST).

Responsibilities

• Develop and contribute to the annual Audit Plan for Technology Operations, Security and Resilience.
• Execute and manage technology audits with high-quality results within budgets and plans.
• Communicate risk trends and control issues to Internal Audit management and senior leadership.

Skills

Technology audit experience

IT risk understanding

Regulatory requirements

Education

CISA certification

CISSP certification

COBIT knowledge

ITIL knowledge

ISO/NIST frameworks

Tools

Cloud services

Access controls

Job description

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

In this role you’ll have the opportunity to report to the Director, Internal Audit, Technology Operations, Security and Resilience and will be expected to have proven experience and knowledge in Technology that includes technology infrastructure and systems, operational resilience, information security, technology systems including Cloud services as well as access and data related controls for CIBC and outsourced technology environments. You'll support Internal Audit groups by ensuring suitable coverage of technology risk within the audit universe, providing leadership, insight and proactive control advice to management. You'll participate in various audits and objectively evaluate the design and effectiveness of technology infrastructure, systems, information security, operational resilience, 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 1-3 days per week on-site, while other days will be remote.

How you’ll succeed

• Risk reviews – Contribute to the development of the annual Audit Plan for Technology Operations, Security and Resilience audit in assessing technology infrastructure and systems, operational resilience, information security, access and data related risk coverage across all audit groups. Be able to demonstrate in-depth understanding of IT risk, including changes to the regulatory and business environments.
• Execute audits – Participate or manage the audit execution of technology related audits within the portfolio. Ensure the audit engagements maintain thorough and high quality results within defined audit plans and budgets. Provide leading edge audit services, and ensure identification of emerging risks.
• Facilitate communication – Communicate trends in risk and control issues to Internal Audit management and contribute to reports to senior management on the results of ongoing reviews of information technology infrastructure, information security, operational resilience, technology systems including Cloud services as well as 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.

Who you are

You have 2-4 years of technology audit experience and can demonstrate having a broad and deep knowledge and understanding of risks associated with technology infrastructure, networks, system access and security, cloud technology, operational resilience, regulatory requirements and best practices in technology controls. You will also have knowledge of auditing practices, procedures and principles that enable you to analyze client operations, assess risks, and select the most suitable audit approach.

You must have proven ability to write comprehensive and concise reports that have been utilized by senior leadership.

You’re a certified professional

You must 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. 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. Values matter to you. You bring your real self to work and you live our values – trust, teamwork and accountability.

What CIBC Offers

• Competitive salary
• Incentive pay
• Banking benefits
• A benefits program*
• Defined benefit pension plan*
• Employee share purchase plan
• Vacation offering
• Wellbeing support
• MomentMakers, our social, points-based recognition program.

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

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.

Audit Engagements, Audit Management, Business Continuity Management (BCM), Communication, Information Security, Information Systems, Information Technology (IT) Risk, Information Technology Auditing, Internal Auditing, Internal Controls, Operational Resilience, Operations Security, Service Continuity, Technological Systems, Technology Operations, Technology Risk