IT Audit Professional

5 days ago


New York, New York, United States CIBC Full time
Job Summary

We are seeking a highly skilled IT Senior Auditor to join our team at CIBC. As a key member of our audit team, you will be responsible for conducting risk-focused audits, advising business units on internal controls, and promoting compliance with CIBC policies and procedures.

Main Responsibilities
  • Conduct risk-focused audits to identify control weaknesses and provide recommendations for improvement.
  • Advise business units on the design, implementation, and maintenance of internal controls.
  • Promote compliance with CIBC policies and procedures, accounting standards, control policies, and applicable legislation.
  • Develop and complete monthly and quarterly audit reports.
  • Work collaboratively with the audit team to plan and execute risk-based audits.
Requirements
  • Bachelor's degree in Accounting, Finance, or Information Systems.
  • Professional designation (e.g., CISA, CRISC, CPA) or equivalent business experience.
  • Minimum 4+ years' experience in planning and executing SOX and/or IT audits.
  • Comprehensive knowledge of auditing practices, accounting standards, regulatory requirements, and risk.
What We Offer

CIBC offers a competitive total rewards package, including a salary range of $90,000 - $120,000, depending on experience and location. Additionally, you may be eligible to participate in the company's incentive compensation plan.

CIBC is a diverse and inclusive employer that values its employees and strives to create a work environment that is supportive and empowering. If you are a motivated and detail-oriented individual with a passion for auditing, we encourage you to apply for this exciting opportunity.


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