We’re building a relationship-oriented bank for the modern world. As a Senior Audit Manager within CIBC's Internal Audit team, you'll play a key role in delivering audit services across designated lines of business. Using your specialized expertise, you'll conduct risk-focused audits on a variety of business processes and operations, and advise senior leadership on the design, implementation, and effectiveness of internal controls.

Working closely with the Director and Portfolio Director, you'll manage audit engagements at every stage—from planning and execution to reporting - while promoting compliance with CIBC policies, procedures, standards, and relevant legislation. You'll identify internal control weaknesses and recommend opportunities to improve efficiency and effectiveness. In addition, you'll support continuous monitoring activities and help advance internal audit practices.

You'll have the flexibility to manage your work activities within a hybrid work arrangement where you'll spend 1-3 days per week on-site, while other days will be remote.

Audit

Project and Advisory Management - Plan, lead, and execute audits and advisory services for medium and large complexity businesses, supporting the Internal Audit Annual Plan. Oversee all phases of the audit process—planning, fieldwork, and reporting. Build a strong understanding of business processes, risks, and controls.

Identify and assess control deficiencies, facilitate discussions with stakeholders, and secure agreement on corrective actions. Prepare clear, high-quality audit reports in line with divisional standards.

Continuous

Monitoring - Support ongoing monitoring activities for designated lines of business by assessing the effectiveness of management’s control environment, and identifying emerging risks and trends. Communication - Demonstrate clear, concise, and influential written and verbal communication when reporting audit status and findings.

Teamwork





Facilitation - Foster robust collaboration with audit management and team members to plan and execute audits. Mentor and support junior auditors to help them grow their skills and deliver high-quality results. May act as an individual contributor on audit projects based on resourcing needs.

Continuous

Improvement - Contribute to internal projects focused on improving and streamlining audit methodologies and processes, including AI adoption and advancing continuous auditing practices within the team. You bring extensive audit experience. You have 5-10 years of experience planning and executing risk-based operational audits, with comprehensive knowledge of audit practices, risk assessment principles, and control methodologies.

You understand applicable laws and regulatory requirements related to Retail Banking within a large financial institution. A Bachelor's or equivalent degree in Business, Accounting, or Finance, along with a professional designation (e.g., CPA, CIA) or equivalent business experience, is considered an asset. You find meaning in relationships and surround yourself with a diverse network of partners.

You support the growth and development of junior team members, sharing your expertise and helping them succeed. We work to recognize you in meaningful, personalized ways including a competitive salary, incentive pay, banking benefits, a benefits program*, defined benefit pension plan*, an employee share purchase plan, a vacation offering, wellbeing support, and MomentMakers, our social, points-based recognition program. 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 test (such as simulation, coding, French proficiency). We use artificial intelligence tools during the recruitment process.

Agile

Methodology, Business Controlling, Internal Auditing #

📌 SENIOR MANAGER AUDIT - SECTEUR BANCAIRE(H/F) (Toronto)
🏢 CIBC
📍 Toronto