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Added 1 hour ago
Senior Internal Auditor
Unified Procurement Services Team (UPST)
NB · Chiasson Office, NB
Full-time
The Senior Auditor supports Internal Audit’s goals by performing risk assessments, planning and evaluating the adequacy and effectiveness of the University’s operations, compliance with…
Added 1 hour ago
Internal Audit Manager
Ellos HR Solutions
Toronto, ON · Greater Toronto Area, Canada
Full-time
Reporting to the Chief Internal Auditor, you will take ownership of important audit assignments across the organization and work directly with leaders throughout the business.
Added 5 hours ago
Senior Manager, Financial Reporting
UHN Foundation
Toronto, ON
Full-time
The Senior Manager, Financial Reporting is responsible for leading the Foundation's financial reporting, audit, compliance, and financial operations functions while providing strategic…
Added 15 hours ago
Auditeur(trice) interne principal(e), Opérations financières
CGI
Montreal, QC
Full-time
At CGI, we believe that business excellence starts with strong governance, sound financial controls, and trusted partnerships. We are seeking a Senior Internal Auditor, Finance Operations…
Added 17 hours ago
Supervisor, Finance and Accounting
Upper Thames River Conservation Authority
London, ON
Full-time
Recommend and implement financial policies, procedures, and process improvements related to asset management, investments, accounting practices, and internal controls.
Added 17 hours ago
Senior IT Auditor
Aviso
Toronto, ON
$83,000 to $100,000 CAD / year
Full-time
Reporting to the Manager, Technology Internal Audit the Senior IT Internal Auditor is responsible for facilitating a systematic and ongoing internal evaluation of risk management, internal…
Added 20 hours ago
Senior Advanced Quality Engineer - Mechanical
Ecolab
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The Senior Advanced Quality Engineer - Mechanical is a member of the Product Quality team, responsible for ensuring product quality on mechanical parts during the product development…
Added 21 hours ago
Senior Corporate Auditor
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$95,000 to $120,000 CAD / year
Full-time
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Added 21 hours ago
Junior Property Accountant
Amble Ventures
Vancouver, BC
Full-time
…expenses. The Junior Property Accountant will collaborate with senior accounting team members and property management staff, respond to accounting-related inquiries, and help maintain…
Added 1 day ago
Senior Audit Manager, Personal Business and Banking
CIBC
Toronto, ON
Full-time
The Senior Audit Manager is responsible for delivering core audit services within designated lines of business as part of a multi-skilled audit team. This team leverages specialized…
Added 1 day ago
Audit Manager (Data, AI, Third Party and Project)
CIBC
Toronto, ON
Full-time
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…
Added 1 day ago
Audit Project Manager (Secondment/Contract)
LCBO
Toronto, ON
Full-time
Reporting to the Senior Manager, Internal Audit, you will lead teams throughout the audit cycle to execute risk-based audits across our customer-focused organization, managing both…
Added 1 day ago
Senior Internal Auditor (6 Month Contract)
Vaco by Highspring
Toronto, ON · Greater Toronto Area, Canada
Full-time
Senior Internal Auditor for a 6-Month Contract
Added 1 day ago
Senior Financial Analyst - Funding MIS and Funding
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Toronto, ON
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…with MIS standards and reporting guidelines, while supporting internal stakeholders through actionable insights and improved data…
Added 1 day ago
Information Technology Audit Senior Associate (Bilingual FR/EN)
PwC
Montreal, QC
Full-time
Our team helps organisations navigate the increasingly complex reporting environments by improving internal controls and increasing confidence in the quality of the information produced by…
Added 1 day ago
Information Technology Audit Senior Associate (Bilingual FR/EN)
Pwc Canada
Montreal, QC
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Our team helps organisations navigate the increasingly complex reporting environments by improving internal controls and increasing confidence in the quality of the information produced by…
Added 1 day ago
Senior IT Auditor
Sobeys
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Sobeys is full of exciting opportunities, and we are always looking for bright new talent to join our team. We currently have an opportunity for a Senior IT Auditor.
Added 1 day ago
Sr. Internal Auditor
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Full-time
Work with Senior leadership to develop relevant and comprehensive recommendations that enhance internal controls or operational efficiency for situations where exceptions are identified…
Added 1 day ago
Senior Financial and Payroll Advisor
Elections Ontario
Toronto, ON · North York, ON
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…and standards, statutory and legislative requirements, and internal controls best…
Added 2 days ago
Senior IT Auditor
Sobeys Capital Incorporated or a Franchise/Affiliate / ou une franchise/société affiliée
Mississauga, ON · Stellarton, NS · Dartmouth, NS · Calgary, AB
Sobeys is full of exciting opportunities, and we are always looking for bright new talent to join our team. We currently have an opportunity for a Senior IT Auditor.
Added 2 days ago
Senior JIVS Developer - SAP Data Archiving
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We are seeking an experienced Senior JIVS Developer to support the extraction, transformation, archiving, and controlled retirement of legacy SAP systems using the JIVS Information…
Added 2 days ago
Senior Accountant Financial Reporting
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$90,000 to $100,000 CAD / year
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Contribute to the enhancement of financial reporting processes, internal controls, and documentation.
Added 2 days ago
IT Auditor
JSG (Johnson Service Group, Inc.)
Calgary, AB
Contract
The primary focus is anticipated to be on IT quality assurance processes and system integrations. The Senior IT Auditor will assess whether key implementation risks, controls, decision…
Added 2 days ago
Senior Manager, ICFR & Process Analysis
LCBO
Toronto, ON
Full-time
…skills to ensure that annual ICFR narratives are completed for internal testing and external audit by the Auditor General (AG) while ensuring any urgent or ad-hoc process-related requests…
Added 2 days ago
Specialist Auditor
Vale Base Metals
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The Auditor is responsible for conducting independent and objective audit examinations to evaluate the effectiveness of internal controls, risk management, and governance processes across…

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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