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CIBC · 1 month ago

Senior Auditor I, Technology

IL-70 W Madison St, 8th Fl

Full-time

Hybrid

Mid, Senior Level

$90K/yr - $110K/yr

4+ years exp

CIBC Bank USA is dedicated to building a relationship-oriented bank for the modern world. As a Senior Auditor in Technology, you will conduct risk-focused audits, advise on internal controls, and ensure compliance with policies and regulations while collaborating with stakeholders and audit management.

BankingCredit CardsFinancial Services

No H1B

Responsibilities

Lead and support the planning, fieldwork, and reporting phases of technology and integrated audits, including areas such as Access Management, Change Management, SDLC, Cybersecurity, and Cloud

Understand technology and business processes, identify key risks and controls, and develop effective testing strategies

Effectively identify control deficiencies, draft clear issue language, and assist management in developing action plans that address root causes

Work closely with audit team members, stakeholders, and management to deliver high-quality audit results and share best practices

Participate in internal projects to improve and simplify audit processes, and proactively apply CIBC Audit methodology

Provide regular updates to your team and manager on audit progress and findings

Qualification

CISACRISCSOX AuditsCybersecurityAccess ManagementChange ManagementSDLCCloudAnalytical SkillsCollaborationCommunicationInterpersonal Skills

Required

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

Values matter to you. You bring your real self to work and you live our values – trust, teamwork, and accountability