Audit Manager, Technology

6 months 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

What you'll be doing
- 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-
Who you are-
- 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 and 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 work or study permit.

Job Location

Toronto-81 Bay, 34th Floor

Employment Type

Regular

Weekly Hours

37.5

**Skills**:
Auditing (Inactive), Audit Methodology, Audit Processes, Business, Information Security, Information Security Auditing, Security Audit, Technology Applications, Technology Infrastructure Management



  • Toronto, Canada Canada Life Assurance Company Full time

    **Description: - Permanent Full Time- We are looking for a - **_Manager, Technology Audit_** - Reporting to the Director of Technology Audit, the Manager, Technology Audit, will be responsible for leading the annual ICFR programme (ITGCs review) and effective management and delivery of the assigned portfolio of technology engagements across all IT functions...


  • Toronto, Ontario, Canada Randstad Canada Full time

    We are seeking a highly skilled Risk Analyst to join our team at Randstad Canada in Toronto, ON. This is a 1-2 month contract with strong potential for extension.About the RoleThe successful candidate will be responsible for managing audits for the Technology LOB, serving as the point of contact with internal audit. Key responsibilities include deficiency...


  • 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...


  • 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...


  • 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...


  • 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...


  • Toronto, Canada BMO Financial Group Full time

    100 King Street West Toronto Ontario,M5X 1A1 We are looking for a new team member to conduct IT Audit engagements which critically assess management and internal control processes, approving the nature, extent and timing of the audit, its execution and the formulation of an insightful audit reports which provide clear, concise and memorable insights on...


  • Old 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...


  • Toronto, Canada TD Bank Full time

    **Work Location**: Toronto, Ontario, Canada **Hours**: 37.5 **Line of Business**: Business Management, Strategy & Support **Pay Details**: **Job Description Summary** **Global Audit is a team of trusted Internal Audit professionals that interact with every part of the Bank to provide strategic guidance and independent oversight. Through due diligence,...


  • Toronto, Ontario, Canada Stripe Full time

    About StripeStripe is a financial infrastructure platform for businesses. Millions of companies—from the world's largest enterprises to the most ambitious startups—use Stripe to accept payments, grow their revenue, and accelerate new business opportunities. Our mission is to increase the GDP of the Internet, and we have a staggering amount of work ahead....


  • 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...


  • Old Toronto, Canada Canadian Imperial Bank of Commerce Full time

    h3>Senior Audit Manager, Technology Risk Time Type: Full time We’re building a relationship-oriented bank for the modern world. p>What you’ll be doing In this role, you’ll be reporting to the Director, Technology Risk SME, SME TI&I Team and will be expected to have expertise in Technology Risk & Cloud that includes technology applications,...


  • Toronto, Canada Stripe Full time

    Who we are  About Stripe Stripe is a financial infrastructure platform for businesses. Millions of companies—from the world’s largest enterprises to the most ambitious startups—use Stripe to accept payments, grow their revenue, and accelerate new business opportunities. Our mission is to increase the GDP of the Internet, and we have a...


  • Toronto, Canada BMO Financial Group Full time

    100 King Street West Toronto Ontario,M5X 1A1 Conducts 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 potential issues to...


  • Toronto, Canada RBC Full time

    Job Summary Job Description What is the Opportunity? This role provides senior level support to the Director, US Functions IT and US Data Governance as well as Managing Director RBC US IT Audit for independent, objective assurance over the design and operation of the Banks Functions IT and Data Governance practices, governance processes and the system of...


  • Toronto, Canada RBC Full time

    Job SummaryJob Description What is the Opportunity? This role provides senior level support to the Director, US Functions IT and US Data Governance as well as Managing Director RBC US IT Audit for independent, objective assurance over the design and operation of the Banks Functions IT and Data Governance practices, governance processes and the system of...


  • Toronto, Canada Ontario Teachers Pension Plan Full time

    Senior Manager, Technology and Operations AuditThe opportunityWe are seeking a senior auditor with experience in IT auditing. Experience in auditing other operational areas such as data management, project management, business continuity etc. will be considered a strong advantage. You will have an o


  • Toronto, Canada Scotiabank Full time

       Requisition ID: 209119Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. PurposeThe Audit Department is the 3rd Line of Defense and plays a key role in the internal control system of the Bank. Its mandate is to provide enterprise-wide, independent, objective assurance over the design and operation of...

  • Associate Manager

    2 months ago


    Toronto, Canada Manulife Financial Corporation Full time

    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,


  • Toronto, Canada Royal Bank of Canada> Full time

    Job SummaryJob DescriptionWhat is the Opportunity?This role provides senior level support to the Director, US Functions IT and US Data Governance as well as Managing Director RBC US IT Audit for independent, objective assurance over the design and operation of the Bank’s Functions IT and Data Governance practices, governance processes and the system of...