at CIBC Bank USA in Chicago, Illinois, United States
Job Description
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 Bachelor’s 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 https://www.cibc.com/en/about-cibc/careers.html, and enter Job Requisition ID 2411614 Audit Manager, IT when prompted. Alternatively, please send your résumé, cover letter, and a copy of the ad to: CIBC, Attn: H. Lazzaro, 300 Madison Avenue, New York, NY, USA 10017.
CIBC is an Equal Opportunity Employer M/F/Disability/Veteran.
