Senior Audit Manager, Internal Audit

What you’ll be doing

As the Sr. Audit Manager in this individual‑contributor role, you’ll provide leadership, insight and proactive control advice to management and stakeholders on control weaknesses, efficiencies and emerging risks to the bank by leading or participating in the planning, execution and reporting of audits within the Data, AI, Third party and Project risk portfolio.

You will support Internal Audit teams by providing consultation and/or executing procedures to cover Data, AI, Third party and Project risk within the audit universe, as well as providing guidance and training. You will be accountable for the quality of audit procedures and documentation you prepare.

• Audit Execution – Work collaboratively in a leadership capacity to plan and execute risk‑based audits, oversee and participate in testing, report audit results and perform continuous monitoring of management’s control environment. Champion the migration of best practices, keep abreast of regulatory developments and emerging issues, and effectively manage multiple audits and internal projects to ensure completion within prescribed timelines.
• Audit Strategy and Annual Planning – Contribute to the development of the Internal Audit Strategy for Data, AI, Third party and Project risk, including audit planning activities, and participate in the annual update of risk assessment guidance.
• Leadership – Provide trusted and proactive advice to the audit team and business management on the design and operating effectiveness of processes and controls, and coach & develop team members to build a collaborative environment.
• Communication – Demonstrate clear, concise and influential written and verbal communication skills when issuing audit reports, discussing audit findings, resolving conflicts, or interacting with CIBC executives, regulators and external auditors.

• Broad and deep knowledge of risks associated with Data Governance, Data Management, AI Governance and Records Management processes, services and tools, regulatory requirements and best practices in controls.
• Knowledge of auditing practices, procedures and principles that enable analysis of client operations, assessment of risks and selection of the most suitable audit approach.
• Proven ability to write comprehensive and concise reports used by senior leadership.
• Certified professional with in‑depth knowledge or certification (or equivalent) in Data (DCAM), AI (NIST AI Risk Management Foundations, AAIA), Third party (Certified Third Party Risk Professional), Project (Project Management Professional) and CISA – Certified Information Systems Auditor.
• Strong critical thinking skills, collaboration, and a drive for inclusive teamwork and accountability.
• Ability to embrace and champion change, continuously evolving thinking to deliver best outcomes, including use of Data Analytics or Artificial Intelligence for audit efficiency.

CIBC provides a competitive salary, incentive pay, banking benefits, a benefits program, a defined benefit pension plan, an employee share purchase plan, vacation, wellbeing support and the Moment Makers recognition program. The company values inclusion and accessibility and offers a hybrid work arrangement with 1–3 days on‑site and remaining remote.

Location:

Toronto – 81 Bay, 34th Floor.

Employment Type:

Regular. Weekly

Hours:

37.5.