Senior Audit Manager, Internal 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 

As the Sr. Audit Manager , in this individual contributor role, you’ll provide leadership, insight and proactive control advice to management and stakeholders on control weaknesses, efficiencies and emerging risks to the bank by leading or participating in the planning, execution and reporting of audits within the Data, AI, Third party and Project risk portfolio. You'll support Internal Audit teams by providing consultation and/or executing procedures to cover Data, AI, Third party and Project risk within the audit universe, as well as providing guidance and training.  You will be accountable for the quality of audit procedures and documentation you prepare.

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 

• Audit Execution - Work collaboratively in a leadership capacity to plan and execute risk-based audits, oversee and participate in testing, report audit results and perform continuous monitoring of management’s control environment.  Champion the migration of best practices throughout CIBC and keep abreast of regulatory developments and emerging issues affecting CIBC and Internal Audit. Effectively manage multiple audits and internal projects at different stages to ensure completion within prescribed timelines including managing deficiencies by reviewing the artifacts supporting the corrective action plans and assessing whether actions remediated the risks. Communicate regularly on progress and issues.  Review audit work to ensure a high level of quality and compliance with audit standards.

• Audit Strategy and Annual Planning – Contribute to the development of the Internal Audit Strategy for Data, AI, Third party and Project risk, including audit planning activities. Additionally, participate in the annual update of risk assessment guidance for these risks and provide constructive challenge to the risk assessments completed by other Internal Audit teams 

• Leadership – Provide trusted and proactive advice to the audit team and business management on the design and operating effectiveness of processes and controls to ensure key risks and regulatory requirements relevant to the portfolio are being adequately managed.  Coach and develop team members to build and maintain a collaborate team environment and ensure individual development goals are met.

• Communication -  Demonstrate clear, concise and influential written and verbal communication skills when issuing audit reports, discussing audit findings, resolving conflicts or interacting with CIBC executives, regulators and external auditors.  Develop strong internal and external relationships through ongoing communication on progress of engagements and providing advice on risk, control and regulatory matters.

Who you are 

• You can demonstrate experience in having a broad and deep knowledge and understanding of risks associated with Data Governance, Data Management, AI Governance and Records Management processes, services and tools, regulatory requirements, and best practices in 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 used by senior leadership.

• You’re a certified professional. You have in-depth knowledge or certification (or equivalent) in Data (such as DCAM (Data Capability Assessment Maturity)), AI (such as NIST AI Risk Management Foundations, AAIA – Advanced in AI Audit), Third party (Certified Third Party Risk Professional), Project (Project Management Professional), CISA - Certified Information Systems Auditor.

• 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 to deliver your best, e.g., using Data Analytics or Artificial Intelligence for audit efficiency and effectiveness.

• 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 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]

• CIBC is committed to clarity in our hiring process. All roles posted are opportunities we’re actively recruiting for, unless stated otherwise.

• 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 test (such as simulation, coding, French proficiency).

• We use artificial intelligence tools during the recruitment process. 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.

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