Audit Manager, Infrastructure
7 months ago
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
What you'll be doing
As an Audit Manager, Infrastructure Audit, 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.
- At CIBC we enable the work environment most optimal for you to thrive in your role. You’ll have the flexibility to manage your work activities within a hybrid work arrangement where you’ll spend 1-3 days per week on-site, while other days will be remote_
How you'll succeed- 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.
Who you are- You can demonstrate experience in and understanding of Operational processes; 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 embrace and champion change. You'll continuously evolve your thinking and the way you work in order to deliver your best.- You give meaning to data. You enjoy investigating complex problems, and making sense of information. You're confident in your ability to communicate detailed information in a constructive and engaging manner.- You're passionate about people. You find meaning in relationships, and surround yourself with a diverse network of business partners. You build trust through respect and authenticity.- Values matter to you. You bring your real self to work and you live our values - trust, teamwork and accountability.
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, 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.- Our spaces and technological toolkit will make it simple to bring together great minds to create innovative solutions that make a difference for our clients.- We cultivate a culture where you can express your ambition through initiatives like Purpose Day; a paid day off dedicated for you to use to invest in your growth and development.
- Subject to plan and program terms and conditions
What you need to knowYou need to be legally eligible to work at the location(s) specified above and, where applicable, must have a valid work or study permit.
Job Location
Toronto-81 Bay, 34th Floor
Employment Type
Regular
Weekly Hours
37.5
**Skills**:
Analytical Thinking, Audit Management, Internal Controls, Operating Effectiveness, Risk Based Auditing, Risk Management and Mitigation, Work Collaboratively
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