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Audit Manager, Technology Applications Audit

CIBC

This is a Contract position in Toronto, ON posted October 19, 2020.

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 feel empowered at work. Our team members have what they need to make a meaningful impact and feel truly valued for who they are and what they contribute.

To learn more about CIBC, please visit CIBC.com

Job Description

What You’ll Be Doing

In this role, you’ll support Internal Audit groups by ensuring suitable coverage of technology risk within the audit universe, providing guidance and training. You’ll be expected to be the Subject Matter Expert (SME) for application development, security, access and data related controls in in-house and outsourced application environments.

You’ll lead or participate in various audits and objectively evaluate the design and effectiveness of IT application development, security, access and data related controls across the audit entity portfolio. You’ll perform and document your work in accordance with CIBC Internal Audit methodology and you will be accountable for the quality of audit procedures and documentation prepared by you.

How You’ll Succeed

  • Risk Reviews-  Lead and contribute to the development of the annual Audit Plan for IT application development, security, access and data related  risk coverage across all audit groups. Through in-depth understanding of IT risk, including changes to the regulatory and business environments, train, guide and mentor auditors in IT application development, security, access and data related requirements and best practices.

  • Report Audits – Communicate trends in risk and control issues to Internal Audit executives and contribute to reports to senior management on the results of ongoing reviews of IT application development, security, access and data across CIBC. As the subject matter expert, when required, review contracts and provide feedback to Procurement and other stakeholders, ensuring that audit rights are included.   

  • Quality Control –  Complete quality assurance reviews of IT applications audit work program in a representative sample of entity audits, reporting trends and providing guidance and training where required.

Who You Are

  • You can demonstrate experience in having a broad and deep knowledge and understanding of risks associated with application development, application access and security, automated application  controls, regulatory requirements and best practices in technology controls. You will also have knowledge of auditing practices, procedures and principles sufficient to analyze client operations, assess risks, and select the most suitable audit approach.

  • 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, our people are our greatest asset. You’ll become part of a diverse community that acknowledges everyone’s unique talents, and empowers teams to do what’s right for the client, and to do it well. As part of our team, you will:

  • Thrive: Benefit from an open and approachable culture that provides the flexibility and support you need to integrate your life at work and at home

  • Connect: Work in a place where the right technology and infrastructure fosters innovation, collaboration and creativity

  • Develop: Grow your skills and career through our best-in-class onboarding experience, ongoing learning opportunities, individual development planning, and comprehensive product training

  • Prosper: Share in our collective success with a competitive salary, incentive pay, banking benefits, health benefits program, and employee share purchase plan

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 during the application or interview process, 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

Job Location

Toronto-150 York Street, 6th

Employment Type

Regular

Weekly Hours

37.5