Sr. Audit Manager

Sr. Audit Manager – Technology Operations & Security Audit Join to apply for the Sr. Audit Manager – Technology Operations & Security Audit role at CIBC What You’ll Be Doing In this role you’ll be reporting to the Senior Director, Internal Audit, Technology Infrastructure and will be expected to have a combination of expertise in information technology infrastructure that includes technology infrastructure and systems, information security, technology systems including cloud services, as well as access and data related controls for CIBC and outsourced technology environments. You should have 5-7 years of technology auditing. You’ll support Internal Audit groups by ensuring suitable coverage of technology risk within the audit universe, providing guidance and training. You will lead or participate in various audits and objectively evaluate the design and effectiveness of technology infrastructure, systems, information security, access and data related controls across the audit entity portfolio. You will perform and document your work in accordance with CIBC Internal Audit methodology and you will be accountable for the quality of audit procedures and documentation prepared by you. How You’ll Succeed Risk Reviews – Lead and contribute to the development of the annual Audit Plan for Information Technology Infrastructure audit in assessing technology infrastructure and systems, information security, access and data related risk coverage across all audit groups. Through in-depth understanding of IT risk, including changes to the regulatory and business environments, train, guide and mentor auditors in Information Technology Infrastructure. Report Audits – Communicate trends in risk and control issues to Internal Audit executives and contribute to reports to senior management on the results of ongoing reviews of information technology infrastructure, information security, technology systems including cloud services as well as access and data across CIBC. As the subject matter expert, when required, review contracts and provide feedback to Procurement and other stakeholders, ensuring that audit rights are included. Quality Control – Complete quality control reviews for Information Technology Infrastructure audit work programs. Audit leadership – Demonstrate leadership abilities; although this role does not manage people, depending on the engagement you may lead audit teams of about 3 – 20 members. Who You Are Demonstrated experience with a broad and deep knowledge and understanding of risks associated with technology infrastructure, networks, system access, security, cloud technology, regulatory requirements and best practices in technology controls; knowledge of auditing practices, procedures and principles; proven ability to write comprehensive and concise reports used by senior leadership. Certified professional with a current accreditation in one of the following: CISA – Certified Information Systems Auditor; CISSP – Certified Information Systems Security Professional; in-depth knowledge of COBIT and working knowledge of ITIL, ISO, NIST frameworks. Preferred bachelor’s or equivalent degree in Business, Accounting or a related field. Strong attention to detail, critical thinking skills, collaborative mindset, embraces change, and committed to CIBC’s values of trust, teamwork and accountability. What CIBC Offers Competitive salary, incentive pay, banking benefits, benefits program, defined benefit pension plan, employee share purchase plan, vacation offering, wellbeing support, MomentMakers program. State‑of‑the‑art spaces and technological toolkit. Culture supporting ambition through initiatives such as Purpose Day. Subject to plan and program terms and conditions. What You Need To Know CIBC is committed to creating an inclusive environment and provides an accessible candidate experience. Accommodation requests can be directed to Mailbox.careers-carrieres@cibc.com. Position is actively recruiting; you must be legally eligible to work at the specified location and may have a valid work or study permit. Assessment and AI tools may be used during the recruitment process. Job Location Toronto – 81 Bay, 34th Floor Employment Type Regular Weekly Hours 37.5 Skills Analytical Thinking, Audit Methodology, Audit Processes, Business Relationships, Security Audit, Technical Leadership, Technology Use #J-18808-Ljbffr