• Conduct risk-focused audits, advise business partners on internal controls, and help ensure compliance with CIBC policies
• Develop and complete audit reports, assess the adequacy of controls, and recommend solutions to address identified risks
• Collaborate with stakeholders and audit management to execute technology and integrated audits
• Play a key role in developing testing strategies and drafting audit findings

Requirements

You have a degree in Accounting, Finance, or Information Systems
A professional designation such as CISA, CRISC, or CPA, or equivalent business experience
At least 4 years of experience in planning and executing SOX and/or IT audits
Strong understanding of areas like Access Management, Change Management, SDLC, Cybersecurity, and Cloud
Detail-oriented and analytical
Strong critical thinking and decision-making skills
Collaborative team player who thrives in a dynamic environment
Effective communicator, able to convey detailed information in a clear, meaningful way
Influential and skilled at building relationships and networks

🔍 ATS Optimization Keywords
Below are skills and terms extracted directly from this job posting to improve Applicant Tracking System (ATS) visibility. This unique feature helps candidates tailor their applications more effectively — a feature exclusive to JobTailor job listings.

Hard Skills

SOX audits
IT audits
Access Management
Change Management
SDLC
Cybersecurity
Cloud
audit reporting
risk assessment
internal controls

Soft Skills

detail-oriented
analytical
critical thinking
decision-making
collaborative
effective communication
relationship building
networking
team player
adaptability

Certifications & Qualifications

CISA
CRISC
CPA

Senior Auditor I, Technology

Senior Auditor

Principal DRG Coding Auditor

Internal Auditor I – Risk & Controls

Staff Auditor