Internal Auditor ensuring risks are minimized for Yamaha Group. Conducting audits and analyzing IT security and processes.
About the role
- Senior Auditor focusing on technology audits within CIBC's US Internal Audit team. Conducting risk-focused audits and ensuring compliance with internal controls and regulatory requirements.
Responsibilities
- 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)
Job title
Job type
Experience level
Salary
Degree requirement
Tech skills
Location requirements
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