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Added 12 mins ago
Customer Solutions Dealer Experience Business Analyst
Napoleon
Barrie, ON
Full-time
Job Purpose: Reporting to the Customer Solutions Senior Manager, the Customer Solutions/Dealer Experience Business Analyst is responsible for understanding the structure, policies and…
Added 12 mins ago
Transition Associate
Wellington-Altus
Saskatoon, SK · Toronto, ON
Full-time
Reporting to the Manager, Transition, the Transition Associate will be responsible for supporting Transitions for the purpose of onboarding new Advisor Teams.
Added 12 mins ago
Specialist, Data Engineering
Sherweb
QC
Full-time
Bachelor’s degree in Information Technology, Software Engineering, Computer Science, Master's degree in Business Intelligence or a relevant field for the role.
Added 12 mins ago
Store Manager - Roundhouse Centre
Reitmans (Canada) Ltée/Ltd
Windsor, ON
Full-time
Reporting to the District Manager, join a team where your leadership will truly have an impact! As a Store Manager, you’ll be at the heart of the action: leading and inspiring your team,…
Added 12 mins ago
Business Manager, Director - COO Group
Royal Bank of Canada
Toronto, ON
Full-time
Capital Markets Operations is seeking a Business Manager, Director, to join the Global Head of Digital Transformation and Product Development. This is a strategic leadership role focused on…
Added 27 mins ago
Engineering Manager, Partner Tech
GetYourGuide
Zurich, ON
Full-time
Partner closely with the Product Manager in a highly collaborative setup to shape and deliver the roadmap and strategy, driving business results across a large, complex domain end-to-end
Added 27 mins ago
Senior Manager, Data Products
Pelmorex
Oakville, ON
Contract
We are seeking a Senior Manager, Data Products to execute and grow Pelmorex's data business: the audience, attribution, and distribution products we sell to agencies, brands, and partners,…
Added 27 mins ago
Site Quality Head
Tundra Technical Solutions
Toronto, ON · Greater Toronto Area, Canada
$180,000 to $235,000 CAD / year
Full-time
Our client is a leading innovative biopharmaceutical company enabled by a world-class generics business. Whether it's innovating in the fields of neuroscience and immunology or delivering…
Added 27 mins ago
Store Manager - Roundhouse Centre
RCL - Reitmans Canada Ltd/Ltée
Windsor, ON
Full-time
Reporting to the District Manager, join a team where your leadership will truly have an impact! As a Store Manager, you’ll be at the heart of the action: leading and inspiring your team,…
Added 28 mins ago
Forklift Operator- Fastefrate (Port Coquitlam)
Fastfrate Group
Port Coquitlam, BC
…end-to-end transportation and logistics support designed to move business…
Added 28 mins ago
Pharmacy Manager
Sobeys Capital Incorporated or a Franchise/Affiliate / ou une franchise/société affiliée
Winnipeg, MB
Inspire a positive, patient-focused culture and experience, ensuring product availability, customer service standards, and business plan execution to meet KPIs.
Added 28 mins ago
Senior Director, Resource Mobilization and Partnerships
CARE Canada
Canada
…Mobilization and Partnerships; the Director, Philanthropy; and the Manager, Client Partnerships, creating the alignment, conditions and accountability required for the teams to deliver…
Added 28 mins ago
Growth Marketing Manager (Revenue) - Hybrid
The Globe and Mail
Toronto, ON
The Growth Marketing Manager is responsible for leading targeted, data-driven subscriber acquisition initiatives by identifying high-value audience segments and developing personalized,…
Added 28 mins ago
Growth Marketing Manager (Revenue)
The Globe and Mail
Toronto, ON
The Growth Marketing Manager is responsible for leading targeted, data-driven subscriber acquisition initiatives by identifying high-value audience segments and developing personalized,…
Added 42 mins ago
NetSuite Delivery Manager | Products, Construction, and Energy
Plative
Canada
As a Delivery Manager at Plative, you will own the delivery outcomes of a pod of NetSuite consultants and serve as a trusted advisor to your clients. You will report to the Director of…
Added 42 mins ago
Senior Salesforce Analyst, Marketing Delivery
TD
Toronto, ON
Full-time
Analytics, Insights, & Artificial Intelligence
Added 56 mins ago
Program Manager with BI
Confiar Services
Toronto, ON
$70 to $75 CAD / hour
Contract
We are looking for a Senior Program Manager with strong experience in Business Intelligence, Data Analytics, Tableau, and enterprise reporting to lead complex BI and data transformation…
Added 56 mins ago
Senior Pension Policy Strategist
OPB (Ontario Pension Board)
Toronto, ON
Full-time
Reporting to the Manager, Strategic Policy, the Senior Pension Policy Strategist is a trusted advisor and thought leader who applies their expertise to the design, development, and…
Added 56 mins ago
Project Manager (Water / Wastewater Construction)
Maple Reinders
Burnaby, BC
$100,000 to $125,000 CAD / year
Full-time
Supporting the National Business Development team and assisting the Construction Manager in developing schedules for projects in the pursuit phase and approving final submissions as required
Added 56 mins ago
Gestionnaire, activation marketing - commerce de détail de luxe -hybride / Marketing Activation
Quantum Management Services Ltd.
Montreal, QC
$65,000 USD / year
Temporary
…personnes. Nous pouvons également utiliser des outils dotés d'intelligence artificielle pour soutenir certaines étapes du processus d'examen des…
Added 56 mins ago
Senior Manager, Financial Systems, Security & Automation
The North West Company
Winnipeg, MB
Full-time
Experience using report-writing and business intelligence tools, such as BI Publisher.
Added 57 mins ago
Associate, Commercial Banking Associate Program – New Grad - Saskatchewan
CIBC
Regina, SK
Full-time
…the sales cycle in order to prepare you for the Relationship Manager role. You’ll have a chance to assist with business development initiatives with a focus on meeting growth targets. This…
Added 57 mins ago
Retail Execution Manager
Canadian Tire Corporation
MB · SK
Full-time
We may use artificial intelligence tools as part of our recruitment process to assist in the initial screening of resumes. All hiring decisions, including candidate evaluation, selection,…
Added 57 mins ago
Retail Execution Manager
Canadian Tire Corporation
ON
Full-time
We may use artificial intelligence tools as part of our recruitment process to assist in the initial screening of resumes. All hiring decisions, including candidate evaluation, selection,…
Added 57 mins ago
Retail Execution Manager
Canadian Tire Corporation
ON
Full-time
A successful Field Operations Manager will have a strong understanding of Canadian Tire retail operations and the Dealer model. The Field Operations Manager leads with integrity,…

CIBC

Audit Manager (Data, AI, Third Party and Project)

Toronto, ON, Canada

Job type: Full-time
Apply by: Oct 7, 2026
Posting language: English
Posted: Sep 23, 2026

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Original job description

We’re building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what’s right for our clients.

At CIBC, we embrace your strengths and your ambitions, so you are empowered at work. Our team members have what they need to make a meaningful impact and are truly valued for who they are and what they contribute.

To learn more about CIBC, please visit CIBC.com

What you’ll be doing

In this role, you’ll report to the Director of Internal Audit, and you 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.

At CIBC, we enable the work environment most optimal for you to thrive in your role. 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.

How you’ll succeed

Execute Audits - 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.
Facilitate Communication - 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.

Who you are

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 clear 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.
You’re a certified professional (Good to have). You have in-depth knowledge or certification, or equivalent, in one or more of the following: 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.
You understand that success is in the details. You notice things that others don’t. Your critical thinking skills help to inform your decision making.
You’re driven by collective success. You know that collaboration can transform a good idea into a great one. You understand the power of an inclusive team that enjoys working together to bring a shared vision to life.
You embrace and champion change. 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.
Values matter to you. You bring your real self to work, and you live our values - trust, teamwork and accountability.

What CIBC Offers

At CIBC, your goals are a priority. We start with your strengths and ambitions as an employee and strive to create opportunities to tap into your potential. We aspire to give you a career, rather than just a paycheck.

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.
Our spaces and technological toolkit will make it simple to bring together great minds to create innovative solutions that make a difference for our clients.
We cultivate a culture where you can express your ambition through initiatives like Purpose Day; a paid day off dedicated for you to use to invest in your growth and development.

*Subject to plan and program terms and conditions

What you need to know

CIBC is committed to creating an inclusive environment where all team members and clients feel like they belong. We seek applicants with a wide range of abilities and we provide an accessible candidate experience. If you need accommodation, please contact Mailbox.careers-carrieres@cibc.com
CIBC is committed to clarity in our hiring process. All roles posted are opportunities we’re actively recruiting for, unless stated otherwise.
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. Our goal for the application process is to get to know more about you, all that you have to offer, and give you the opportunity to learn more about us.

Job Location

Toronto-81 Bay, 34th Floor

Employment Type

Regular

Weekly Hours

37.5

Skills

Analytical Thinking, Audit Methodology, Audit Processes, Business Relationships, Security Audit, Technical Leadership, Technology Use

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More about this job

Responsibilities

The Audit Manager will execute risk-based audits and evaluate the design and effectiveness of controls across Data, AI, Third Party, and Project risk portfolios. They will also provide leadership, proactive control advice, and clear reporting to senior management regarding audit findings and risk trends.

Requirements

Candidates must have 2-3 years of audit experience with strong knowledge of audit practices, procedures, and documentation. Professional certifications such as CISA, PMP, or AI/Data-specific credentials are highly preferred.

Skills

Audit methodology
Risk management
Compliance
Data governance
AI governance
Third party risk
Records management
Project risk
Internal audit
Control evaluation
Data analytics
Artificial intelligence
Report writing
Stakeholder management
Critical thinking
Collaboration

Benefits

Competitive salary
Incentive pay
Banking benefits
Benefits program
Defined benefit pension plan
Employee share purchase plan
Vacation offering
Wellbeing support
MomentMakers recognition program
Purpose Day

Visa sponsorship

Not detected in the job text

Keywords

Audit
Risk Management
Compliance
Data Governance
AI Governance
Third Party Risk
Records Management
Project Risk
Internal Audit
DCAM
NIST AI Risk Management
AAIA
CISA
PMP
Data Analytics
Artificial Intelligence
Control Environment
Regulatory Matters
Audit Methodology
Reporting
Stakeholder Engagement
Critical Thinking
Collaboration
Hybrid Work
Banking
Financial Services

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