Senior Auditor, Information Technology

Senior Auditor, Information Technology page is loaded

Apply locations: Chicago, IL; Boston, MA; New York, NY; Atlanta, GA

Time type: Full time

Posted on: Posted 3 Days Ago

Time left to apply: End Date: May 1, 2025 (25 days left to apply)

Job requisition id: 2507318

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

The Senior Auditor, Information Technology is responsible for conducting risk-focused audits; advising business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and procedures, accounting standards, control policies, and applicable legislation. The role applies advanced concepts to provide expertise in the development and completion of monthly audit reports, quarterly audit reports, and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to assess the adequacy of controls and develop realistic solutions to control-identified weaknesses using best practices.

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 2+ days per week on-site, while other days will be remote.

How you'll succeed:

• Work collaboratively with stakeholders and audit management and other audit team members to plan and execute risk-based audits. Participate in internal projects to improve and simplify audit processes.
• Work with limited oversight to lead and support execution of technology (i.e. Access Management, Change Management, SDLC, Cybersecurity, Cloud audit, etc.) and integrated audits and other projects and be proactive in understanding and applying the CIBC Audit methodology.
• Understand technology and business processes and risks to be able to identify key controls for audit engagement. Work collaboratively with the team to finalize scoping and develop testing strategies.
• Involve and be able to execute in all phases of the audit lifecycle (Planning, Fieldwork, and Reporting).
• Effectively identify deficiencies and draft issue language by identifying root causes rather than symptoms of control weaknesses and assist management in developing appropriate action plans.
• Advise management and business partners of best practices and promote compliance with CIBC policies and procedures, accounting standards, and regulatory requirements.
• Effectively manage multiple audit assignments at different stages of the audit cycle and complete required tasks on a timely basis. Communicate regularly with the team and manager to provide updates on progress.

Who you are:

• You can demonstrate minimum 4+ years' experience in planning and executing SOX and/or IT audits including but not limited to Access Management, Change Management, SDLC, cybersecurity, and Cloud audits. Relevant experience in testing application controls preferred. Demonstrated experience in planning & executing audits.
• You have a Bachelor or equivalent degree in Accounting and Finance or Information systems and a professional designation (e.g., CISA, CRISC, CPA) or equivalent business experience.
• 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 give meaning to data. You enjoy investigating complex problems and making sense of information. You're confident in your ability to communicate detailed information in an impactful way.
• 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.
• Your influence makes an impact. You know that relationships and networks are essential to success. You inspire outcomes by making yourself heard.
• Values matter to you. You bring your real self to work, and you live our values - trust, teamwork, and accountability.

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At CIBC, we offer a competitive total rewards package. This role has an expected salary range of $90,000 - $120,000 for the market based on experience, qualifications, and location of the position. The successful candidate may be eligible to participate in the relevant business unit's incentive compensation plan, which may also include a discretionary bonus component. CIBC offers a full range of benefits and programs to meet our employee's needs; including Medical, Dental, Vision, Health Savings Account, Life Insurance, Disability, and Other Insurance Plans, Paid Time Off (including Sick Leave, Parental Leave, and Vacation), Holidays and 401(k), in addition to other special perks reserved for our team members.

What CIBC Offers

• We work to recognize you in meaningful, personalized ways including a competitive salary, incentive pay, banking benefits, a benefits program*, 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 Mailbox.careers-carrieres@cibc.com.
• 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, 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.

Job Location : IL-70 W Madison St, 10th Fl

Employment Type : Regular

Weekly Hours : 40

Skills : Analytical Thinking, Audit Management, Cloud Infrastructure, Cybersecurity, Information Security Assessments, Information Security Auditing, Information Technology (IT) Infrastructure, Information Technology Auditing, Internal Controls, IT Internal Controls, IT Technologies, NIST Cybersecurity Framework (CSF), Operating Effectiveness, People Management, Risk Based Auditing, Risk Management and Mitigation, Work Collaboratively.