Senior auditor [h1.location_city]

Senior Auditor, Information Technology

As part of our US Internal Audit team, you'll work alongside professionals who are passionate about building trust and providing assurance for our technology and business processes. As a Senior Auditor, Information Technology, you'll conduct risk-focused audits, advise business partners on internal controls, and help ensure compliance with CIBC policies, accounting standards, and regulatory requirements. You'll use your expertise to develop and complete audit reports, assess the adequacy of controls, and recommend solutions to address identified risks. You'll collaborate with stakeholders and audit management to execute technology and integrated audits, and you'll play a key role in developing testing strategies and drafting audit findings.

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 2-3 days per week on-site, while other days will be remote.

How You'll Succeed

Audit execution Lead and support the planning, fieldwork, and reporting phases of technology and integrated audits, including areas such as Access Management, Change Management, SDLC, Cybersecurity, and Cloud.

Risk assessment Understand technology and business processes, identify key risks and controls, and develop effective testing strategies.

Issue identification Effectively identify control deficiencies, draft clear issue language, and assist management in developing action plans that address root causes.

Collaboration Work closely with audit team members, stakeholders, and management to deliver high-quality audit results and share best practices.

Process improvement Participate in internal projects to improve and simplify audit processes, and proactively apply CIBC Audit methodology.

Communication Provide regular updates to your team and manager on audit progress and findings.

Who You Are

You have a degree in Accounting, Finance, or Information Systems, and a professional designation such as CISA, CRISC, or CPA, or equivalent business experience.

You have at least 4 years of experience in planning and executing SOX and / or IT audits, with a strong understanding of areas like Access Management, Change Management, SDLC, Cybersecurity, and Cloud.

You're detail-oriented and analytical, with strong critical thinking and decision-making skills.

You're a collaborative team player who thrives in a dynamic environment and values collective success.

You're an effective communicator , able to convey detailed information in a clear, meaningful way.

You're influential and skilled at building relationships and networks.

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

This role has an expected salary range of $90,000 USD - $110,000 USD based on experience, qualifications, and location (the salary for different locations will be discussed during the interview). 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, including Medical, Dental, Vision, Health Savings Account, Life Insurance, Disability, Paid Time Off, Holidays, and 401(k), plus other special perks for our team members. Candidates hired to work in other locations will be subject to the pay range associated with that location. Additional total compensation and benefits details will be provided during the hiring process.

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.