Manager - Audit and Operations
1 month ago
Audit Manager, Infrastructure (Operations) page is loaded Audit Manager, Infrastructure (Operations)
Apply locations Toronto, ON time type Full time posted on Posted Yesterday job requisition id 2411698 We’re building a relationship-oriented bank for the modern world. As an Audit Manager, Infrastructure, you'll participate as part of a team to conduct risk based audits of different groups within CIBC’s Operations. You'll review and test the design and operating effectiveness of processes and controls to assess if they are adequate to mitigate the risks within the businesses. You'll work collaboratively with various stakeholders, including other members of the audit team and audit clients, for timely completion of audit engagements.
You’ll have the flexibility to manage your work activities within a hybrid work arrangement where you’ll spend 2-3 days per week on-site, while other days will be remote
Execution of audit assignments - Identify and fully understand the key business processes, their inherent risk, and the control environment. Plan and/or participate in risk based audit activities, assess and test relevant processes and controls, and provide an independent opinion on their design and operating effectiveness.
Audit reporting - Identify business control weaknesses, and objectively assess the severity and materiality of the issues and their potential impact on the business. Work with business management to develop action plans based on realistic and workable solutions, to mitigate the risk and exposure in the long term.
Continuous improvement - Provide effective and timely communication on risk issues with influence and judgment to create positive outcomes. Look for ways to enhance audit guidelines and practice development and to improve efficiency and audit experience.
risks, processes and related controls within those areas; and/minimum of 2 years of progressive experience in audit, accounting and/or other relevant business experience. It’s an asset if you have professional designation/certification such as CPA , CFA, CIA or an MBA degree.
You give meaning to data. You find meaning in relationships, and surround yourself with a diverse network of business partners. We work to recognize you in meaningful, personalized ways including a competitive salary, incentive pay, banking benefits, a benefits program*, defined benefit pension plan*, an employee share purchase plan, a vacation offering, wellbeing support, and MomentMakers, our social, points-based recognition program.
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, French proficiency, MS Office). Analytical Thinking, Audit Management, Internal Controls, Operating Effectiveness, Risk Based Auditing, Risk Management and Mitigation, Work Collaboratively At CIBC, we are in business to help our clients, employees and shareholders achieve what is important to them. Our ability to create value for all CIBC stakeholders is driven by a business culture based on common values: Working with CIBC makes you a part of a work environment committed to our clients, employees and communities - a place where you can excel.
Every day, our 44,000 employees help our clients achieve their financial goals, because what matters to our clients, matters to us. #
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