IT Sr. Auditor, Audit

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 IT Senior Auditor is responsible for the execution of Internal Audit's testing program for Internal Controls Over Financial Reporting (Sarbanes Oxley - SOX). The role will focus on Information Technology General Controls (ITGCs), but may also contribute to business process control streams. The IT Senior Auditor will work with internal and external stakeholders to perform control testing to assess the design and operating effectiveness in support of the organization's ICFR/SOX opinion. The IT Senior Auditor will be reporting to the Audit Director under the direction of the Manager, Audit.

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

• Participate in the planning, execution, and reporting of IT General Controls (ITGC) and application controls testing for Sarbanes-Oxley (SOX) compliance.
• Coordinate walkthroughs to understand IT processes, systems, and controls.
• Identify control deficiencies, assess the severity of findings.          
• Evaluate IT risks, control design, and operational effectiveness for key IT processes (e.g., access management, change management, backup, and recovery).
• Review IT-dependent controls in business processes to ensure alignment with SOX requirements.
• Work with external auditors, IT management, and other internal audit teams.
• Collaborate with business and IT teams to ensure timely remediation of deficiencies and improvements in controls.

Who you are

• Bachelor’s degree in information systems, Accounting, or related fields.
• Certifications (preferred):
• CISA (Certified Information Systems Auditor)
• CISSP (Certified Information Systems Security Professional)
• CPA or equivalent accounting certifications.
• 3+ years in IT audit, risk, or compliance roles, including leadership responsibilities.
• Detail-oriented with solid critical thinking, analysis and decision-making skills
• Driven by collective success, collaboration and teamwork and be able to work in a dynamic environment.

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 $90,000 - $120,000 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(including Sick Leave, Parental Leave and Vacation), Holidays and 401(k), in addition to other  perks reserved for our team members.

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 [email protected]

• 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, Information Technology General Controls (ITGC), Internal Controls, ITGC, Operating Effectiveness, Risk Based Auditing, Risk Management and Mitigation, Work Collaboratively