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Added 15 mins ago
Senior Manager, Strategic Planning and Delivery - Enterprise AI (T & I) (Telework/Hybrid)
Radio-Canada
Montreal, QC
Full-time
Manage enterprise AI roadmap, develop and maintain enterprise AI value framework, reporting, consolidate annual and quarterly AI initiative plans across components, ensure internal…
Added 17 mins ago
Manager, Portfolio Construction & Risk
Canada Infrastructure Bank/ Banque de l'infrastructure du Canada
Toronto, ON
Full-time
The Manager, Portfolio Construction and Risk will lead the quantitative modelling of our portfolio - developing and maintaining models that forecast portfolio exposure and consider risk…
Added 17 mins ago
Data Migration Lead
SE Health
Markham, ON
Contract
Develop and maintain the overall migration strategy, roadmap, and execution plan in collaboration with the RCH senior project manager as part of the broader program plan.
Added 17 mins ago
Senior Manager, Operations - Infrastructure & Platform Services (IPS)
Electronic Arts (EA)
Vancouver, BC
Full-time
Establish and govern leadership reporting, synthesizing qualitative and quantitative data into clear insights, narratives, and recommendations for decision-making.
Added 17 mins ago
Senior Product Analyst - EA Sports FC
EA SPORTS
Vancouver, BC
Full-time
The FC Data & Analytics team is seeking a Senior Data Analyst to join our Ultimate Team (UT) function. Reporting to a Senior Manager, you will collaborate closely with production and…
Added 17 mins ago
Search Engine Optimization Analyst
Omnicom Media
Toronto, ON
Full-time
Assist the Senior Campaign Manager with account set up and execution.
Added 17 mins ago
Senior Manager, Operations - Infrastructure & Platform Services (IPS)
Electronic Arts (EA)
Vancouver, BC
Full-time
Establish and govern leadership reporting, synthesizing qualitative and quantitative data into clear insights, narratives, and recommendations for decision-making.
Added 19 mins ago
Equipment & Facility Maintenance Co-Op
Thermo Fisher Scientific
Mississauga, ON
Full-time
…demonstrate exceptional performance, leadership potential, and alignment with our values will be considered for full-time opportunities during their co-op with us to begin…
Added 19 mins ago
Senior Manager, Development // Gestionnaire principal·e, Développement
Choice Properties
Montreal, QC
Full-time
The Senior Development Manager will be responsible for managing commercial real estate development projects that align with Choice Properties' strategy across a multi-regional portfolio…
Added 19 mins ago
Director, Insurance Operations
CI Financial
Toronto, ON
Full-time
You are equally comfortable reviewing an aging case queue, challenging unreliable reporting, working with carriers, coaching experienced employees, and presenting recommendations to senior…
Added 19 mins ago
Manager - Marketing Transformation & Loyalty
EY
Winnipeg, MB · Toronto, ON · Saskatoon, SK · Halifax, NS · St. John's, NL · Saint John, NB · London, ON · Vancouver, BC · Victoria, BC · Edmonton, AB · Ottawa, ON · Dieppe, NB · ON · AB · Calgary, AB · Waterloo, ON
As a Manager in Marketing Transformation & Loyalty, you will play a pivotal role in shaping the future of marketing and loyalty in Canada while delivering client solutions focused on…
Added 33 mins ago
Senior Systems Engineer
Aviso
Vancouver, BC
$110,000 to $120,000 CAD / year
Full-time
Reporting to the Director, Technology Support Services, the Senior Systems Engineer is responsible for independently operating, engineering, and improving Aviso's hybrid infrastructure…
Added 33 mins ago
Manager - Marketing Transformation & Loyalty
EY
London, ON
Full-time
As a Manager in Marketing Transformation & Loyalty, you will play a pivotal role in shaping the future of marketing and loyalty in Canada while delivering client solutions focused on…
Added 48 mins ago
Portfolio Administrator
Aviso
Toronto, ON
$70,000 to $80,000 CAD / year
Full-time
Reporting to the Senior Manager, MAP Trading, the Portfolio Administrator is responsible for the daily portfolio administration of Credential's Separately Managed Account (SMA) programs and…
Added 48 mins ago
Director, Financial Planning & Analysis (FP&A)
Canlan Sports
Burnaby, BC
Full-time
Reporting to the CFO, the Director of Financial Planning and Analysis (FP&A) is a pivotal strategic leader responsible for steering the organization's financial planning, analysis, and…
Added 48 mins ago
Manager - Marketing Transformation & Loyalty
EY
Saint John, NB
Full-time
As a Manager in Marketing Transformation & Loyalty, you will play a pivotal role in shaping the future of marketing and loyalty in Canada while delivering client solutions focused on…
Added 48 mins ago
Business Analytics Specialist
Aviso
Vancouver, BC
$83,000 to $100,000 CAD / year
Full-time
Reporting to the Senior Director of Data Science and AI Enablement, you will be instrumental in supporting the business analytics functions at Aviso Wealth. Principle responsibilities…
Added 48 mins ago
Senior Financial Analyst
Deloitte
Toronto, ON
Full-time
As a Senior Financial Analyst within the Financial Analysis & Business Support team, you will foster strong working relationships with your clients and leverage exceptional technical skills…
Added 48 mins ago
26AE04 - Lead Risk and Insurance Advisor - Guelph Board Office
Upper Grand District School Board
Guelph, ON
Full-time
Reporting to the Manager of Procurement, the Lead Risk and Insurance Advisor leads the development, implementation, and continuous improvement of the Board's risk management and insurance…
Added 48 mins ago
Business Development Manager
Sysco Canada Inc.
Vancouver, BC
$71,082 to $131,899 CAD / year
Full-time
Role: This position is responsible for the improvement of Sysco's market share position and achieving financial growth by executing long-term strategic goals, prioritizing the use of…
Added 48 mins ago
Senior Manager, People Operations
Photonic Inc.
Coquitlam, BC
$140,800 to $193,600 CAD / year
Full-time
We're seeking an experienced and ambitious Senior Manager, People Operations to help shape the future of how we work. Reporting directly to the VP, Human Resources, this role offers a…
Added 49 mins ago
Manager, Compliance Quality Assurance - Global Compliance
Scotiabank
Toronto, ON
The Manager applies a risk-based and data-informed approach to assurance, maintains appropriate independence and professional judgment, and works with global stakeholders to strengthen the…
Added 1 hour ago
Senior Manager, AdTech Engineering
Pelmorex
Oakville, ON
Full-time
The Senior Manager, AdTech Products leads the holistic technical strategy, end-to-end architecture, and organizational execution for our flagship data and advertising technology platforms.…
Added 1 hour ago
Internal Audit Manager
Sun Life
Toronto, ON · Waterloo, ON · Sun Life Waterloo King
Full-time
This role is focused on overseeing and executing audits by assessing risks, evaluating internal controls, making recommendations regarding control deficiencies, and identifying areas of…
Added 1 hour ago
Managing Director, Head of SLC Compensation Delivery - SLC Management
SLC Management
Toronto, ON · Sun Life Toronto One York
Full-time
Reporting to the Head of Total Rewards, SLC Management, you will lead a small but mighty team that partners with business and HR Leaders, and leverages data and analytics, to design,…

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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