We’re building a relationship-oriented bank for the modern world. In this role, you’ll report to the Director, Internal Audit, and are expected to have experience working in audit, risk management or compliance with understanding of one of the following areas - Third party risk, Data Governance, AI Governance, Records Management and, Project or Change risk. You’ll support Internal Audit teams that ensure suitable coverage of Data, AI, Third Party and Project risk within the audit universe, providing leadership, insight and proactive control advice to management.

You’ll participate in various audits and objectively evaluate the design and effectiveness of processes and controls across the portfolio. You’ll perform and document your work in accordance with CIBC Internal Audit methodology and will be accountable for the quality of audit procedures and documentation prepared by you. Participate in or manage the execution of risk-based audits within the portfolio.

Ensure audit engagements maintain thorough and high-quality results within defined audit plans and budgets. Oversee and participate in testing, report audit results, and perform continuous monitoring of management’s control environment. Effectively manage validation of deficiencies by reviewing the artifacts supporting corrective action plans and assessing whether actions remediated the risks.

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 where required.



Communicate trends in risk and control issues to Internal Audit management and contribute to reports to senior management on the results of ongoing reviews across the portfolio. Demonstrate clear, concise and influential written and verbal communication skills when issuing audit reports, discussing audit findings, resolving conflicts, or interacting with management and stakeholders.

Develop strong internal relationships through ongoing communication on engagement progress and by providing advice on risk, control and regulatory matters. You have 2–3 years of audit experience and can demonstrate strong knowledge of audit practices, procedures, and principles, including testing controls, assessing risk, and maintaining explicit file documentation. You are able to analyze client operations, identify and evaluate key risks, and determine the most appropriate audit approach.

Exposure to one or more of the following areas is considered an asset: Data Governance, Data Management, AI Governance, Records Management, Third Party Risk, or Project Risk processes and controls. You must also have proven ability to write clear, concise, and comprehensive reports for senior leadership. Data such as DCAM (Data Capability Assessment Maturity)





- AI such as NIST AI Risk Management Foundations or AAIA – Advanced in AI Audit
- Third Party such as Certified Third Party Risk Professional
- Project such as Project Management Professional
- CISA – Certified Information Systems Auditor is an asset. Your critical thinking skills help to inform your decision making. You’ll continuously evolve your thinking and the way you work to deliver your best, including using Data Analytics or Artificial Intelligence for audit efficiency and effectiveness. competitive salary banking benefits defined benefit pension plan* a vacation offering 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.

Skills Analytical Thinking, Audit Management, Internal Controls, Operating Effectiveness, Project Management, Risk Based Auditing, Risk Management and Mitigation, Work Collaboratively At CIBC, we are in business to help our clients, employees and shareholders achieve what is important to them. 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 48,000 employees help our clients achieve their financial goals, because what matters to our clients, matters to us. #

📌 Audit Manager, Internal Audit, Data, AI, Third Party and Project Risk (Toronto)
🏢 CIBC
📍 Toronto