Data Analytics Audit Manager

2 weeks ago

New York, United States CIBC Full time

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

Manager, Data Analytics - Internal Audit will be responsible to execute a data analytic program for Internal Audit in the US Region. This includes data analytic projects and continuous monitoring procedures executed with consistency to support the US Internal Audit team as they execute the audit plan. This role also provides technical leadership across all data analytics services, including ad-hoc, recurring, and continuous analytics.

**Responsibilities**:

- Assist in implementation of data analytic program for US Internal Audit to foster and grow data analytic usage through its maturity stages, in coordination with the overall CIBC Internal Audit Department data analytic program
- Promote use of advanced analytics and automation methods and techniques across all US audit portfolios through delivery of proof-of-concept engagements, demonstrations, and education and information sessions
- Partner with clients both within Internal Audit and across CIBC to understand their analytics needs and requirements, develop knowledge of related key processes that are under consideration, and manage associated client relations
- Identify, inventory, and manage data that is relevant to support audit objectives, while following Data Governance guidelines and best practices
- Perform data analyses to answer audit team hypothesis, business challenges, especially value creation risks and opportunities, and strategic questions
- Analyze complex data, identify anomalies, and provide useable insight to internal and external customers
- Support Staff and Senior Data Analytics Consultants to complete work timely and follow-up/escalate delays
- Prioritize incoming analytics and automation requests, including assignments
- Work with US and Global Data Analytics and Data Management teams
- Manage project timelines, resource requirements, and challenges/constraints
- Provide training and guidance to internal audit staff focused on data analysis methodology and tools in accordance with the overall data analytics strategy
- Support internal audit annual risk assessment and planning activities
- Communicate data analytic conclusions to internal audit and business
- Establish relationships within all three lines of defense, including support functions
- Demonstrate in-depth technical capabilities and professional knowledge and ability to assimilate new knowledge
- Possess good business acumen, staying current with data analytic techniques/technology
- Create a positive work environment and being an effective role model by championing CIBC’s mission, vision, values, and purpose

Qualifications:
Manager, Data Analytics will possess a combination of business knowledge, technical skills, people skills, and the ability to guide a data strategy.
- Bachelor’s or Advanced degree in computer science, engineering, accounting, finance or a related field
- Advanced knowledge and experience with MS Office, particularly Excel
- Ability and comfort level to independently research emerging risks, including regulations, industry practices, and new technologies
- Demonstrated problem solver and strategic thinker, such as identifying tests that can be applied across several audits/areas
- Strong communication skills (verbal, written, and presentation)
- Demonstrated leadership and management skills
- Strong organization skills to manage multiple tasks/projects simultaneously

Preferred Job Qualifications:

- Professional certifications (e.g., Microsoft Certified Business Intelligence, CPA, CA, CIA, CFE, CISA)
- Data analytics tools certifications (e.g., Power BI, Python, Microsoft Power Platform, Azure, Databricks)
- Consultative approach; prior experience with recognized consulting firm
- Project management, internal audit and/or business process experience
- California residents — your privacy rights regarding your actual or prospective employment

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

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,

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