Audit Manager, Technology

CIBC

Toronto, ON, Canada
Competitive salary; incentive pyy included; benefi...
Hybrid
Application development risk auditing
Security and access control evaluation
Data related controls assessment
The role involves supporting Internal Audit groups by ensuring suitable coverage of technology risk within the audit universe while acting as a Subject Matter Expert

Job Summary

  • The role involves supporting Internal Audit groups by ensuring suitable coverage of technology risk within the audit universe while acting as a Subject Matter Expert.
  • Candidates will lead or participate in various audits to objectively evaluate the design and effectiveness of IT application development, security, access, and data related controls.
  • CIBC offers a competitive salary, incentive pay, banking benefits, a defined benefit pension plan, and a flexible hybrid work arrangement with 2-3 days on-site.

Matching Summary

The role involves supporting Internal Audit groups by ensuring suitable coverage of technology risk within the audit universe while acting as a Subject Matter Expert.

Salary

Competitive salary; Incentive pay included; Benefits program and pension plan

Skills & Requirements

Must-have

  • Application development risk auditing
  • Security and access control evaluation
  • Data related controls assessment
  • Audit methodology documentation
  • Annual Audit Plan development

Nice-to-have

  • Collaborative team environment
  • Championing change and evolution
  • Inclusive team culture
  • Mentoring and training auditors
  • Critical thinking skills

Key Requirements

  • Current CISA or CISSP accreditation
  • In-depth knowledge of COBIT framework
  • Working knowledge of ITIL, ISO, and NIST frameworks
  • Experience in auditing practices and procedures

Work Rights

Must be legally eligible to work in Canada

Tailored Resume

Cover Letter