Audit Manager, Technology (IT)

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 CIBC.com

What you’ll be doing

The Audit Manager is responsible for the development, execution, and timely completion of a risk-based IT audit plan and procedures to ensure that IT audits are conducted to high standards of accuracy, completeness, rigor, and consistency with regulatory and industry standards.  These responsibilities include evaluation of audit findings, preparation of audit reports, and making value-added recommendations to senior management to improve the organization’s information technology and information security/cybersecurity processes and controls in the United States.  The Audit Manager will also be responsible for coaching and mentoring staff and seniors on IT audits and developing relationships with senior management.

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 2+ days per week on-site, while other days will be remote

How you’ll succeed

• Audit focused : Assist in development of the annual IT audit plan, including the annual risk assessment, in collaboration with Internal Audit senior management. Lead and perform a portfolio of assigned audit objects and related activities, including staffing, scheduling, and coordination with client to ensure the timely completion of the IT audit plan. Develop IT audit programs and testing procedures relevant to risk and test objectives. Ensure audit engagement quality, including adherence to International Standards for the Professional Practice of Internal Auditing (IIA Standards) and Internal Audit Department policies and standards. Lead and perform audit work related to more complex, technical areas/issues, including planning, testing, and vetting potential issues with management. Draft complete audit reports that clearly and concisely describe issues identified with minimal oversight.

• Collaboration : Work closely with management to promptly resolve problems that may arise and build trust. Serve as a business advisor and partner by providing the business unit and senior management with advice related to business issues and controls. Work independently with limited direction and guidance, and interact with senior management at all levels of the organization. Coordinate audits, projects, work papers, direct assistance, etc. with co-source and external auditors as needed.

• Teamwork : Coach and manage personnel effectively on assigned audits and projects. Contribute to the positive and team-oriented culture by maintaining cooperative relationships (assisting other project teams when necessary), facilitating the resolution of conflicts, sharing information, and accepting and providing feedback. Manage special projects as requested by management.

Who you are

• You have a Bachelor’s degree in Computer Science, Information Technology, Finance, or a related field. Advanced degrees or certifications (e.g., MBA, MSc in Cybersecurity) are advantageous. Professional Certifications such as Certified Information Systems Auditor (CISA). Certified Information Systems Security Professional (CISSP), Certified Cloud Security Professional (CCSP), Certified in Risk and Information Systems Control (CRISC) and other relevant certifications (e.g., AWS Certified Solutions Architect, Microsoft Certified: Azure Security Engineer) highly preferred.

• You can demonstrate 8+ years of extensive experience in IT auditing, particularly in the banking sector with proven track record in auditing infrastructure, cybersecurity, cloud environments, and AI systems.

• You’re familiar with network security, firewalls, intrusion detection systems, and encryption technologies. Familiarity with cloud platforms (e.g., AWS, Azure, Google Cloud) and their security features. Understanding of network architecture, server management, and data center operations. Knowledge of virtualization technologies and storage solutions. Knowledge of programming/scripting languages (e.g., Python, SQL) for data analysis and automation. Awareness of cybersecurity principles, threats, and vulnerabilities and understanding of security controls, incident response, and threat intelligence. Knowledge of cloud service models (IaaS, PaaS, SaaS) and deployment models (public, private, hybrid) and familiarity with cloud security best practices and compliance issues. Understanding of AI/ML concepts and their applications in banking and awareness of ethical considerations and data privacy issues related to AI. You have knowledge of IT audit standards (e.g., ISACA’s COBIT, ISO 27001) and familiarity with frameworks for risk management (e.g., NIST, COSO).

• You should have the ability to travel up to 5%.

• Values matter to you. You bring your real self to work and you live our values - trust, teamwork, and accountability.

California residents — your privacy rights regarding your actual or prospective employment

At CIBC, we offer a competitive total rewards package. This role has an expected salary range of $120,000 - $150,000 for the market based on experience, qualifications, and location of the position. The successful candidate may be eligible to participate in the relevant business unit’s incentive compensation plan, which may also include a discretionary bonus component. CIBC offers a full range of benefits and programs to meet our employee’s needs; including Medical, Dental, Vision, Health Savings Account, Life Insurance, Disability, and Other Insurance Plans, Paid Time Off (including Sick Leave, Parental Leave and Vacation), Holidays and 401(k), in addition to other special perks reserved for our team members. #LI-TA

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*, 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 know

• CIBC is committed to creating an inclusive environment where all team members and clients feel like they belong. We seek applicants with a wide range of abilities and we provide an accessible candidate experience. If you need accommodation, please contact Mailbox.careers-carrieres@cibc.com

• You need to be legally eligible to work at the location(s) specified above and, where applicable, must have a valid work or study permit.

• We may ask you to complete an attribute-based assessment and other skills tests (such as simulation, coding, MS Office). Our goal for the application process is to get to know more about you, all that you have to offer, and give you the opportunity to learn more about us.

Job Location

IL-70 W Madison St, 10th Fl

Employment Type

Regular

Weekly Hours

40

Skills

Analytical Thinking, Audit Management, Internal Controls, Operating Effectiveness, People Management, Risk Based Auditing, Risk Management and Mitigation, Work Collaboratively