Audit Manager, Technology Infrastructure

3 weeks ago

Toronto, Canada CIBC Full time

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

**Job Description**:
What you'll be doing

In this role you’ll have the opportunity to report to the Director, Internal Audit, Technology Infrastructure and will be expected to be a Subject Matter Expert (SME) for 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 will support Internal Audit groups by ensuring suitable coverage of technology risk within the audit universe, providing leadership, insight and proactive control advice to management. You will 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. You may be required to work outside of normal working hours with travel approximately 10% of the time.
- 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- Risk reviews - You will 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.Who you are- You understand that success is in the details. You notice things that others don't and your critical thinking skills help to inform your decision making. You enjoy investigating complex problems, and making sense of information. You're confident in your ability to communicate detailed information in an impactful way.- You're driven by collective success. You know that collaboration can transform a good idea into a great one. You understand the power of an inclusive team that enjoys working together to bring a shared vision to life.- You embrace and champion change. You'll continuously evolve your thinking and the way you work in order to deliver your best.- You’re a certified professional. You have a current accreditation in any 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 and NIST frameworks.-
- Values matter to you. You bring your real self to work and you live our values - trust, teamwork and accountability. Bring our purpose behaviours (Always Professional, Radically Simple, Genuinely Caring) to life to deliver on our client commitments. Acting as a promoter of CIBC through community engagements, charities and personal connection.

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 health benefits program, defined benefit pension plan, an employee share purchase plan 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.

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-150 York Street, 6th

Employment Type

Regular

Weekly Hours

37.5

**Skills**:
Analytical Thinking, Annual Audits, Auditing, Auditing Procedures, Audit Methodology, Change Management, Communication, Information Technology (IT), Information Technology (IT) Infrastructure, Technological Systems, Technology Infrastructure Management

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