Governance & Controls Consultant - SOX & Risk Testing

CIBC; Toronto; Hybrid; CAD 90,000 - 120,000; Full time

Benefits offered by this job

Competitive salary

Employee share purchase plan

Wellbeing support

Purpose Day paid day off

Pension plan

Job summary

CIBC is seeking a Consultant, Governance and Control to support SOX and non-SOX control testing and assist US Regional Controls testing. You will document findings, develop reports, and liaise with internal and external sources to share best practices.

This hybrid role requires 3+ years in business audit, strong regulatory knowledge, and the ability to collaborate with Internal Audit and EY. Candidates must obtain security clearances prior to start and be legally eligible to work in Toronto.

Qualifications

• 3+ years in Business Audit, Controls and Governance.
• Active accreditation CIA/CISSP/CISA.
• Strong analytical and communication skills.

Responsibilities

• Document test results with evidence and ensure regulatory alignment.
• Coordinate with Internal Audit and EY during risk assessment and testing.

Skills

Audit & Governance

Regulatory Compliance

Risk Assessment

Critical Thinking

Communication

Internal Controls

Education

CIA / CISSP / CISA certifications

Job description

CIBC is seeking a Consultant, Governance and Control to support SOX and non-SOX control testing and assist US Regional Controls testing. You will document findings, develop reports, and liaise with internal and external sources to share best practices.

This hybrid role requires 3+ years in business audit, strong regulatory knowledge, and the ability to collaborate with Internal Audit and EY. Candidates must obtain security clearances prior to start and be legally eligible to work in Toronto.