Internal Audit jobs in United States

Join to apply for the Sr. Consultant, Governance and Audit role at CIBC

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Join to apply for the Sr. Consultant, Governance and Audit role at CIBC

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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

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.

What You Need To Know

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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