Audit Manager, Technology Infrastructure
1 month 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
In this role you’ll have the opportunity to report to the Director, Internal Audit, Technology Infrastructure and will be expected to have proven experience and knowledge in Technology 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'll 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'll 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'll 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.
- 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 - 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. Be able to demonstrate in-depth understanding of IT risk, including changes to the regulatory and business environments.- Execute audits - Participate or manage the audit execution of technology related audits within the portfolio. Ensure the audit engagements maintain thorough and high quality results within defined audit plans and budgets. Provide leading edge audit services, and ensure identification of emerging risks.Who you are- You have 2-4 years of technology audit experience and can demonstrate having a broad and deep knowledge and understanding of risks associated with technology infrastructure, networks, system access and security, cloud technology, regulatory requirements and best practices in technology controls. You will also have knowledge of auditing practices, procedures and principles that enable you to analyze client operations, assess risks, and select the most suitable audit approach. You must have proven ability to write comprehensive and concise reports that have been utilized by senior leadership.- 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.- You understand that success is in the details. You notice things that others don't. Your critical thinking skills help to inform your decision making.- 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.- 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 wo
-
Audit Manager, Technology Infrastructure
2 months ago
Toronto, Canada CIBC Full timeWe’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...
-
Associate Manager
3 weeks ago
Toronto, Canada Manulife Full timeJob Description Manulife’s Internal Audit team is looking for an expert Associate Manager for their Technology Infrastructure Security Audit team. The Senior Technology Auditor/Associate Manager will participate in planning, execution and reporting for large, complex assurance reviews of all types (key risk audits, emerging risk reviews, program...
-
Associate Manager
1 week ago
Toronto, Canada Manulife Full timeJob Description Manulife’s Internal Audit team is looking for an expert Associate Manager for their Technology Infrastructure Security Audit team. The Senior Technology Auditor/Associate Manager will participate in planning, execution and reporting for large, complex assurance reviews of all types (key risk audits, emerging risk reviews, program...
-
Associate Manager
3 weeks ago
Toronto, Canada Company 1 - The Manufacturers Life Insurance Company Full timeDescription Manulife’s Internal Audit team is looking for an expert Associate Manager for their Technology Infrastructure Security Audit team. The Senior Technology Auditor/Associate Manager will participate in planning, execution and reporting for large, complex assurance reviews of all types (key risk audits, emerging risk reviews, program and...
-
Associate Manager
1 week ago
Toronto, Canada Company 1 - The Manufacturers Life Insurance Company Full timeDescription Manulife’s Internal Audit team is looking for an expert Associate Manager for their Technology Infrastructure Security Audit team. The Senior Technology Auditor/Associate Manager will participate in planning, execution and reporting for large, complex assurance reviews of all types (key risk audits, emerging risk reviews, program and...
-
Audit Manager, IT Infrastructure
3 weeks ago
Toronto, Canada BMO Financial Group Full time55 Bloor Street West Toronto Ontario,M4W 3N5 Conducts IT Infrastructure audit engagements to critically assess management and internal control processes, approving the nature, extent and timing of the audit, its execution and the formulation of insightful audit reports. Reports on audits to provide clear, concise and memorable insights on issues and...
-
Manager, Infrastructure Technology
2 months ago
Toronto, Canada MUFG Full time**Job Summary**: The Manager, Infrastructure Technology will play a key role in administration and operational aspects of infrastructure environments along with collaborating with the technology teams to support both, “build the bank” and “run the bank” initiatives. **Primary Accountabilities**: **Technology Operations**: - Provide leadership and...
-
Infrastructure Technology Manager
2 months ago
Toronto, Canada MUFG Full time**Job Summary**: The Infrastructure Technology Manager will play a key role in administration and operational aspects of infrastructure environments along with collaborating with the technology teams to support both, “build the bank” and “run the bank” initiatives. **Primary Accountabilities**: **Technology Operations**: - Provide leadership and...
-
Associate Manager
3 weeks ago
Old Toronto, Canada Manulife Insurance Malaysia Full timeAssociate Manager - Technology Infrastructure Security Audit page is loaded Associate Manager - Technology Infrastructure Security Audit Apply locations Toronto, Ontario time type Full time posted on Posted 28 Days Ago job requisition id JR24040993 We are a leading financial services provider committed to making decisions...
-
Associate Manager
3 weeks ago
Old Toronto, Canada Manulife Insurance Malaysia Full timeAssociate Manager - Technology Infrastructure Security Audit page is loaded Associate Manager - Technology Infrastructure Security Audit Apply locations Toronto, Ontario time type Full time posted on Posted 28 Days Ago job requisition id JR24040993 We are a leading financial services provider committed to making decisions...
-
Associate Manager
3 weeks ago
Old Toronto, Canada Manulife Insurance Malaysia Full timeAssociate Manager - Technology Infrastructure Security Audit page is loaded Associate Manager - Technology Infrastructure Security Audit Apply locations Toronto, Ontario time type Full time posted on Posted 28 Days Ago job requisition id JR24040993 We are a leading financial services provider committed to making decisions...
-
Associate Manager
1 week ago
Old Toronto, Canada Manulife Insurance Malaysia Full timeAssociate Manager - Technology Infrastructure Security Audit page is loaded Associate Manager - Technology Infrastructure Security Audit Apply locations Toronto, Ontario time type Full time posted on Posted 28 Days Ago job requisition id JR24040993 We are a leading financial services provider committed to making decisions...
-
Associate Manager
1 week ago
Old Toronto, Canada Manulife Insurance Malaysia Full timeAssociate Manager - Technology Infrastructure Security Audit page is loaded Associate Manager - Technology Infrastructure Security Audit Apply locations Toronto, Ontario time type Full time posted on Posted 28 Days Ago job requisition id JR24040993 We are a leading financial services provider committed to making decisions...
-
Audit Manager, Technology
2 months ago
Toronto, Canada CIBC Full timeWe’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...
-
Audit Manager, Technology
2 months ago
Toronto, Canada CIBC Full timeWe’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...
-
Audit Manager, Technology
3 weeks ago
Toronto, Canada CIBC Full timeWe’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...
-
Toronto, Canada The Toronto-Dominion Bank (Canada) Full timeDescription : As an Audit Manager II, you’ll provide oversight to complex audits and ensure completion for multiple business groups. You will be managing associated working relationships with business lines as per regulatory requirements. You’re already well-seasoned for delivering audit analysis, standard reporting and operational support to...
-
Toronto, Canada The Toronto-Dominion Bank (Canada) Full timeDescription : As an Audit Manager II, you’ll provide oversight to complex audits and ensure completion for multiple business groups. You will be managing associated working relationships with business lines as per regulatory requirements. You’re already well-seasoned for delivering audit analysis, standard reporting and operational support to...
-
Associate manager
3 weeks ago
Old Toronto, Canada Société Financière Manuvie Full timeNous sommes un fournisseur de services financiers qui s’emploie à faciliter les décisions de nos clients et de nos collègues partout dans le monde et à les aider à vivre mieux. De nos initiatives environnementales à nos investissements dans la collectivité, nous montrons la voie en nous appuyant sur des valeurs, et ce, dans l’ensemble de nos...
-
Associate manager
3 weeks ago
Old Toronto, Canada Société Financière Manuvie Full timeNous sommes un fournisseur de services financiers qui s’emploie à faciliter les décisions de nos clients et de nos collègues partout dans le monde et à les aider à vivre mieux. De nos initiatives environnementales à nos investissements dans la collectivité, nous montrons la voie en nous appuyant sur des valeurs, et ce, dans l’ensemble de nos...
