As part of our US Internal Audit team, you’ll work alongside professionals who are passionate about building trust and providing assurance for our technology and business processes.
Conduct risk-focused audits, advise business partners on internal controls, and help ensure compliance with CIBC policies, accounting standards, and regulatory requirements.
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, and a professional designation such as CISA, CRISC, or CPA, or equivalent business experience.
You have at least 4 years of experience in planning and executing SOX and/or IT audits, with a strong understanding of areas like Access Management, Change Management, SDLC, Cybersecurity, and Cloud.
You’re detail-oriented and analytical, with strong critical thinking and decision-making skills.
You’re a collaborative team player who thrives in a dynamic environment and values collective success.
You’re an effective communicator, able to convey detailed information in a clear, meaningful way.
You’re influential and skilled at building relationships and networks.

Benefits

Medical
Dental
Vision
Health Savings Account
Life Insurance
Disability
Paid Time Off
Holidays
401(k)

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

SOX auditsIT auditsAccess ManagementChange ManagementSDLCCybersecurityCloudaudit reportingrisk assessmentinternal controls

Soft Skills

detail-orientedanalyticalcritical thinkingdecision-makingcollaborativeeffective communicationrelationship buildingnetworkingteam playerdynamic environment adaptability

Certifications

CISACRISCCPA