Manager, IT 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

The IT Audit Manager is responsible for the development, execution, and timely completion of a risk-based IT audit plan and procedures to ensure that IT audits are conducted to high standards of accuracy, completeness, rigor, and consistency with regulatory and industry standards.  These responsibilities include evaluation of audit findings, preparation of audit reports, and making value-added recommendations to senior management to improve the organization’s information technology and information security/cybersecurity processes and controls in the United States.  The IT Audit Manager will also be responsible for coaching and mentoring staff and seniors on IT audits and developing relationships with senior management.

Responsibilities:

• Development of the annual IT audit plan, including the annual risk assessment, in collaboration with Internal Audit senior management.
• Assist Senior Audit Manager/Director in identifying resources and developing staff schedule.
• Strategize and oversee a portfolio of assigned audit objects and related activities, including staffing, scheduling, and coordination with client to ensure the timely completion of the IT audit plan
• Develop IT audit programs and testing procedures relevant to risk and test objectives.
• Ensure audit engagement quality, including adherence to International Standards for the Professional Practice of Internal Auditing (IIA Standards) and Internal Audit Department policies and standards.
• At times, prepare audit work related to more complex, technical areas/issues, including planning, testing, and vetting potential issues with management.
• Draft complete audit reports that clearly and concisely describe issues identified with minimal oversight.
• Work closely with management to promptly resolve problems that may arise and build trust. Serve as a business advisor and partner by providing the business unit and senior management with advice related to business issues and controls.
• Work independently with limited direction and guidance, and interact with senior management at all levels of the organization.
• Coordinate audits, projects, work papers, direct assistance, etc. with co-source and external auditors as needed.
• Contribute to the positive and team-oriented culture by maintaining cooperative relationships (assisting other project teams when necessary), facilitating the resolution of conflicts, sharing information, and accepting and providing feedback.
• Manage special projects as requested by management.

Qualifications:

• 6-8 years of core Technology audits and IT General Computer Controls experience. Public accounting experience preferred.
• Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA) and/or Bachelors or Masters in Information Systems strongly preferred.