Sr. Consultant, Governance and Audit

CIBC; Toronto; Hybrid; CAD 85,000 - 95,000; Full time

Job summary

A leading financial institution in Toronto seeks a Senior Consultant for Governance and Audit. You will collaborate with internal audit and technology teams, ensuring effective audit readiness and improving controls. Ideal candidates possess deep banking technology expertise and a background in technology audits. This full-time role offers a hybrid work arrangement and competitive compensation.

Benefits

Competitive compensation

Banking benefits

Wellbeing support

Employee assistance programs

Recognition programs

Qualifications

• 8-10 years' experience in banking technology environments.
• Knowledge of regulatory developments impacting the banking industry.
• Experience with internal/external auditors or regulatory examiners.

Responsibilities

• Partner with internal audit teams to execute technology audits.
• Work with development teams to assess initiatives and changes.
• Translate technical concepts into business insights.
• Evaluate IT controls and cybersecurity practices.
• Coordinate audit engagements and facilitate communication.

Skills

Audit Collaboration

Stakeholder Engagement

Technical Translation

Control Evaluation

Regulatory Awareness

Continuous Learning

Education

Bachelor’s degree in Computer Science or equivalent

Tools

Banking Technologies

Core Banking Platforms

Digital Channels

Cloud Infrastructure

Information Security

Job description

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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

You will be joining CIBC’s Shared Platform Technology (SPT) as a Senior Consultant, Governance in the Enterprise Customer Information Services Team. We are looking for a knowledgeable and collaborative Technology Audit Consultant to act as a key liaison between our department and the Internal Audit team. The ideal candidate will have deep expertise in banking technologies, a strong grasp of emerging trends, and the ability to work effectively across stakeholders to support audit readiness, control improvement, and risk mitigation.

At CIBC we enable the work environment most optimal for you to thrive in your role. To successfully perform the work, you’ll be on-site full-time. 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

• Audit Collaboration- Partner with internal audit teams to plan and execute technology-focused audits within ECIS.
• Stakeholder Engagement- Work closely with development teams, DevOps, PMO, and Quality Assurance, to assess new initiatives and system changes.
• Technical Translation- Translate complex technical concepts into clear, business-relevant insights for auditors and management.
• Control Evaluation- Assist in evaluating IT controls, automated controls, change management, cybersecurity practices, and technology governance.
• Liaison Role- Serve as a primary contact between audit and technology teams to build trust, enable transparency, and promote continuous improvement.
• Regulatory Awareness- Stay informed on regulatory developments and technology trends impacting the banking industry (e.g., Basel II, GDPR).
• Audit Facilitation- Coordinate and facilitate audit engagements, including walkthroughs, evidence gathering, and remediation planning.
• Continuous Learning- Stay current on technology trends, industry best practices, and emerging risks in banking technology.

Who You Are

You demonstrate 8-10 years' experience. In technical expertise and strong understanding of banking technology environments, including core banking platforms, digital channels, payment systems, cloud infrastructure, and information security. It is an asset to have Technology Audit experience working directly with internal / external auditors or regulatory examiners.

You put our clients first. You engage with the purpose of finding the right solutions. You go the extra mile, because it's the right thing to do.

You’re goal oriented. You’re motivated by accomplishing your goals and delivering your best to make a difference.

You're passionate about people. You find meaning in relationships and surround yourself with a diverse network of partners. You connect with others through respect and authenticity.

You love to learn. You're passionate about growing your knowledge. You have a strong sense of curiosity.

You’re a certified professional. Bachelor’s degree or equivalent in Computer Science or Technical discipline.

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

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 work to recognize you in meaningful, personalized ways including a competitive compensation, a banking benefit

wellbeing support and additional offers such as employee and family assistance programs 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.

Subject to 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]

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 tests (such as simulation, coding, French proficiency, MS Office). 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.

Expected End Date

2026-01-30

Job Location

Toronto-81 Bay, 21st Floor

Employment Type

Regular

Weekly Hours

37.5

Skills

Application Production Support, Business Requirements, IT Maintenance, IT Operations Support, Operational Efficiency, People Management, Service Levels, Technical Leadership, Work Collaboratively

Seniority level

Seniority level

Mid-Senior level

Employment type

Employment type

Full-time

Job function

Job function

Accounting / Auditing and Finance

Industries

Banking

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