IT Senior Auditor

4 weeks 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.

Key Responsibilities

  • Conduct risk-focused audits to identify and assess control weaknesses
  • Advise business units on the design, implementation, and maintenance of internal controls
  • Promote compliance with CIBC policies and procedures, accounting standards, and regulatory requirements
  • Develop and complete monthly, quarterly, and legal entity reports for key stakeholders
  • Work collaboratively with stakeholders and audit management to plan and execute risk-based audits

Requirements

  • Bachelor's degree in Accounting and Finance or Information Systems, or equivalent experience
  • Professional designation (e.g., CISA, CRISC, CPA) or equivalent business experience
  • Minimum 4+ years' experience in planning and executing SOX and/or IT audits
  • Relevant experience in testing application controls

What We Offer

CIBC offers a competitive total rewards package, including a salary range of $90,000 - $120,000 for the New York, New York 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 also may include a discretionary bonus component.

About CIBC

CIBC is a leading financial institution that 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 provide an accessible candidate experience. If you need accommodation, please contact Mailbox.careers-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.


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