Audit Manager, Technology Operations, Security and Resilience

CIBC; Toronto; On-site; CAD 85,000 - 105,000; Full time

Job summary

CIBC in Toronto is seeking a technology audit professional to strengthen technology risk oversight across the bank and outsourced environments. You will contribute to the annual Audit Plan for Technology Operations, Security, and Resilience, assess infrastructure, systems, resilience and security risks, and deliver high-quality audit work.

You should have 2-4 years of technology audit experience and hold credentials such as CISA or CISSP.

Qualifications

• 2–4 years of technology audit experience and broad knowledge of infrastructure, networks, security, cloud, resilience, and compliance.
• Professional credentials such as CISA or CISSP are preferred.
• Knowledge of COBIT, ITIL, ISO, and NIST frameworks is expected.

Responsibilities

• Contribute to the annual Audit Plan for Technology Operations, Security and Resilience.
• Assess infrastructure, systems, resilience, and security risks across audit groups.
• Manage technology-related audit engagements and deliver high-quality results within plan and budget.
• Identify emerging risks and communicate trends with Internal Audit management.
• Review contracts and advise stakeholders to ensure audit rights are included.

Skills

IT risk

Infrastructure audit

Security controls

Cloud services

Access management

Tools

COBIT

ITIL

ISO

NIST

Job description

What you'll be doing

Reporting to the Director of Internal Audit, Technology Operations, Security and Resilience, you will bring strong expertise in technology infrastructure, operational resilience, information security, cloud services, access management, and data controls across both CIBC and outsourced environments. In this role, you will help strengthen technology risk oversight and support the delivery of high-quality internal audit work across critical areas of the bank’s operations. 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

Contribute to the annual Audit Plan for Technology Operations, Security, and Resilience, assessing infrastructure, systems, resilience, and security risks across all audit groups. Demonstrate an in-depth understanding of IT risk, including regulatory and business environment changes. Participate in or manage technology-related audit engagements. Maintain thorough, high-quality results within plan and budget. Identify emerging risks and deliver leading audit services. Share trends in risks and control issues with Internal Audit management. Report findings and oversee review of IT infrastructure, security, resilience, cloud services, access, and data. Review contracts and provide feedback to stakeholders, ensuring audit rights are included.

Who you are

You have 2-4 years of technology audit experience with broad and deep knowledge of risks and controls related to infrastructure, networks, security, cloud, resilience, and compliance. You understand auditing practices and principles to evaluate client operations and assess risks effectively. You can write comprehensive, concise reports used by senior leadership. You're a certified professional with current credentials, such as CISA – Certified Information Systems Auditor, CISSP – Certified Information Systems Security Professional. Possess knowledge of COBIT, and working knowledge of ITIL, ISO, and NIST frameworks. You notice details others might overlook and use critical thinking to inform decisions. You thrive on collaboration, recognizing the power of an inclusive, motivated team. 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.