CIBC
Finance / FinServ
AuditManager-ValidationCentreofExcellence
Neural analysis suggests this role is
optimal for Mid candidates.
“Audit Manager - Validation Centre of Excellence at CIBC. Skills: Audit Management, Risk Management, Internal Controls, Technology Auditing, Regulatory Compliance. Provide leadership in improving the overall control environment within CIBC. Assist multi-skilled audit teams on large and or complex regulatory and non-regulatory remediation validations across various CIBC business lines, with a focus on Technology portfolio”
What You'll Achieve.
Improvement of the overall control environment; Completion of deficiency validations; Independent opinion on the design and effectiveness of management’s remediation; High standards of accuracy, rigor, and credibility; Compliance with audit standards and regulatory requirements/expectations; Clear, concise and professional presentation of audit findings; Optimized progress on CIBCs deficiency remediation and validation activities
Industry & Context.
Critical thinking skills help to inform your decision making
Legally eligible to work at the location(s) specified, Valid work or study permit (where applicable), May be asked to complete an attribute-based assessment and other skills test (such as simulation, coding, French proficiency), Use of artificial intelligence tools during the recruitment process
What They're Looking For.
Must Have
3+ years of experience in auditing practices and accounting principles and processes, Knowledge with a focus on Technology and the related regulatory environment in Canada, Current accreditation in any of the following: CRISC - Certified in Risk and Information Systems, CISA – Certified Information Systems, CISM – Certified Information Systems, CISSP – Certified Information Systems Security Professional, In-depth knowledge of COBIT, Working knowledge of CCM (Cloud Controls Matrix), ITIL & ISO frameworks, One or more Cloud certifications such as Azure Security Engineer
Nice to Have
Bachelor's degree in Information Security or Technology related field, Auditing or accounting designation (e.g., CPA, CIA, ACCA), Business degree (e.g., MBA), Experience in the banking or financial services industry or internal / external audit assurance and consulting services
What You'll Do.
Provide leadership in improving the overall control environment within CIBC
Assist multi-skilled audit teams on large and or complex regulatory and non-regulatory remediation validations across various CIBC business lines
with a focus on Technology portfolio
Design and execute quality audit steps to complete deficiency validations
Provide an independent opinion on the design and effectiveness of management’s remediation including an opinion on controls in accordance with industry best practices
Build and maintain professional relationships with Internal business partners within Internal Audit and across the three lines of defense
Ensure activities are conducted to high standards of accuracy
and according to regulations and industry standards
Plan and execute remediation validation activities
Effectively manage multiple activities at different stages to ensure completion within required timelines
Communicate regularly on progress and issues to ensure timely execution of team deliverables and at a high level of quality and compliance with audit standards and regulatory requirements/expectations
Drive the development of deficiency remediation closure memos
Objectively assess the adequacy of management remediation activities and their potential impact on the business and to the CIBC Group of Companies
Present audit findings in a clear
concise and professional way
Provide trusted and proactive advice to business partners as they progress through their remediation activities
Partner closely with the business to ensure optimized progress on CIBCs deficiency remediation and validation activities
Report on the teams status
Develop internal and external relationships through ongoing communication on progress of engagements and providing advice on risk
control and regulatory matters
Coach team members on their developmental needs
Provide leadership during individual assignments as well as team opportunities
How You'll Work.
Team & Collaboration
Work collaboratively with internal and external stakeholders; Build and maintain professional relationships with Internal business partners within Internal Audit and across the three lines of defense; Partner closely with the business; Develop internal and external relationships through ongoing communication on progress of engagements; Work collaboratively
Communication Scope
Clear, concise and influential written and verbal communication skills when reporting on the teams status; Ongoing communication on progress of engagements; Providing advice on risk, control and regulatory matters
Process & Methodology
Effectively manage multiple activities at different stages to ensure completion within required timelines, Audit Management
Full Job Description
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](https://www.cibc.com/en/about-cibc.html) **What you 'll be doing** In this role you will provide leadership in improving the overall control environment within CIBC. You will assist multi-skilled audit teams on large and or complex regulatory and non-regulatory remediation validations across various CIBC business lines, with a focus on Technology portfolio. **As an Audit Manager, you are expected to have expertise in application development, security, access and data related controls in in-house and outsourced application environments******.** **You will design and execute quality audit steps to complete deficiency validations and you will also provide an independent opinion on the design and effectiveness of management’s remediation including an opinion on controls in accordance with industry best practices. You will build and maintain strong professional relationships with Internal business partners within Internal Audit and across the three lines of defense. Additionally, the senior manager is responsible for ensuring activities are conducted to high standards of accuracy, rigor, and credibility, and according to regulations and industry standards. _At CIBC we enable the work environment most optimal for you to thrive in your role. You’ll have the flexibility to manage your work activities within a hybrid work arrangement where you’ll spend 1-3 days per week on-site, while other days will be remote._ **How you 'll succeed** * **Audit effectiveness and execution** \- Work collaboratively with internal and external stakeholders to plan and exe
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