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Audit Manager, IT
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Audit Manager, IT - Chicago, United States - CIBC
Description
Were building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing whats 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 Bank USA seeks an Audit Manager, IT to identify and assess risks and develop and implement internal audit controls, including for data and cybersecurity risks across various technologies. Review and document audit workpapers to ensure alignment with internal audit methodology. Lead the development and execution of a risk-based audit plan that addresses all relevant requirements. Ensure audit activities are conducted to high standards of accuracy, rigor, and credibility in accordance with applicable regulations and industry standards. #LI-DNI
Position requires a Bachelors degree in Business Administration, Accounting, Internal Auditing, or a related field, followed by 5 years of progressively responsible experience with financial audit controls related to information technology, including general controls, business application controls, and technology infrastructure. Experience must include a minimum of: 5 years of experience with audit of IT applications, systems, infrastructure and tools; 5 years of experience with technology management processes, process controls and risks, and IT audit procedures; 4 years of experience with project and resource management; 3 years of experience with FFIEC Information Security, Cyber Assessment Tool (CAT), and IT control frameworks, including COBIT and NIST; and 2 years of experience with Active Directory, database security tools, including SQL and Oracle, Windows and Unix Operating Systems, SaaS applications, review of vendor SOC reports, and mobile device management. Position is based in company's offices in Chicago, IL, and may offer option to part-time telecommute.
Job location: Chicago, IL. To apply, please visit , and enter Job Requisition ID Audit Manager, IT when prompted. Alternatively, please send your rsum, cover letter, and a copy of the ad to: CIBC, Attn: H. Lazzaro, 300 Madison Avenue, New York, NY, USA
_CIBC is an Equal Opportunity Employer M/F/Disability/Veteran_ _._
**What CIBC Offers**
At CIBC, your goals are a priority. We start with your strengths and ambitions as an employee and strive to create opportunities to tap into your potential. We aspire to give you a career, rather than just a paycheck.
+ We work to recognize you in meaningful, personalized ways including a competitive salary, incentive pay, banking benefits, a benefits program*, a vacation offering, wellbeing support, and MomentMakers, our social, points-based recognition program.
+ Our spaces and technological toolkit will make it simple to bring together great minds to create innovative solutions that make a difference for our clients.
+ We cultivate a culture where you can express your ambition through initiatives like Purpose Day; a paid day off dedicated for you to use to invest in your growth and development.
*Subject to plan and program terms and conditions
**What you need to know**
+ CIBC is committed to creating an inclusive environment where all team members and clients feel like they belong. We seek applicants with a wide range of abilities and we provide an accessible candidate experience. If you need accommodation, please contact Mailbox.careers-
+ You need to be legally eligible to work at the location(s) specified above and, where applicable, must have a valid work or study permit.
+ We may ask you to complete an attribute-based assessment and other skills tests (such as simulation, coding, French proficiency, MS Office). Our goal for the application process is to get to know more about you, all that you have to offer, and give you the opportunity to learn more about us.
**Job Location**
IL-70 W Madison St, 10th Fl
**Employment Type**
Regular
**Weekly Hours**
40
**Skills**
Audit Management, Audit Methodology, Internal Auditing, Risk Management, Risk Management and Mitigation
At CIBC, we are in business to help our clients, employees and shareholders achieve what is important to them. Our ability to create value for all CIBC stakeholders is driven by a business culture based on common values: Trust, Teamwork and Accountability.
Working with CIBC makes you a part of a work environment committed to our clients, employees and communities - a place where you can excel.
Every day, our 44,000 employees help our clients achieve their financial goals, because what matters to our clients, matters to us.
