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CIBC US · 12 hours ago

Senior Auditor, Technology

Chicago, IL

Full-time

Hybrid

Mid, Senior Level

$90K/yr - $110K/yr

4+ years exp

CIBC US is focused on building a relationship-oriented bank for the modern world. They are seeking a Senior Auditor in Technology to conduct risk-focused audits, advise on internal controls, and ensure compliance with policies and regulations while collaborating with stakeholders and audit management.

BankingFinancial Services

No H1B

Responsibilities

Audit execution – 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

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

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

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

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

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

Qualification

CISACRISCCPASOX auditsCybersecurityAccess ManagementChange ManagementSDLCCloudAnalytical skillsCritical thinkingCommunicationCollaborationRelationship building

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