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Manager Audit Quality Control H/F

1 month ago

Toronto ON, Canada BMO Financial Group Full time

Audit, Risk & Compliance

Conducts audit engagements of the Bank’s cyber security activities to critically assess management and internal control processes, approving the nature, extent and timing of the audit, its execution and the formulation of insightful audit reports. Reports on audits to provide clear, concise and memorable insights on issues and potential issues to assist management in fulfilling mandates. This work provides vital assurance to the Board of Directors and senior management on the quality of internal control systems and reduces the risk of loss and reputational damage to the Company. This work is instrumental in identifying unacceptable/high risk circumstances that could lead to material impact on profitability or reputation. Provides independent assurance on the quality and effectiveness of internal control, risk management, and governance systems and processes to support senior management and the Board in protecting BMO and its reputation.

Provides critical input to Chief Auditor/Audit Directors on the practical aspects of the audit and its execution.

Helps to develop annual audit plan.

Provides input into Corporate Audit processes identifying opportunities to simplify.

Executes audits in full recognition of the risks of the group that encompass the inherent risks, control risks and internal/external environment and regulatory risks. This may encompass individual audits and broader capstone audits of Enterprise level functions/processes.

Determines impact of changing strategies, tactics, risks and initiatives on audit, advisory and investigative services.

Identifies and evaluates the impact of new and emerging technology and technology risk on the organization’s processes and control environment.

Utilizes data analytics in engagements to improve quality and efficiencies.

Develops an awareness of business strategies, policies and standards providing meaningful insights based upon knowledge and research which will continue to improve the Enterprise management and control processes.

Maintains the independence of the audit practice and its personnel.

Develops insightful discussion points contributing to audit reports that provides fair and balanced assessment of governance, risk and control processes based on audit work performed. Identifies control deficiencies and provides a fair and balanced assessment of their magnitude.

Maintains working knowledge of the industry, regulatory, broad economic environment, and internal environment, as to the development of new strategies and plans, opportunities and risk, to obtain an understanding of the control environment.

Ensures that all audit procedures executed are conducted in accordance to Corporate Audit Methodology as confirmed by it’s Quality Assurance program and/or regulatory examination results.

Actively monitors change management initiatives and identifies potential risks.

Actively participates and supports Corporate Audit change initiatives.

Maintains and enhances professional audit qualifications in line with industry standards.

Provides specialized consulting, analytical and technical support.

Typically between 5+ years of relevant experience and post-secondary degree in related field of study or an equivalent combination of education and experience.

Minimum of 3 years in cyber security

Technical proficiency in IT general controls, including but not limited to cloud security controls, network security, cybersecurity and Data Loss Prevention (DLP)

Deep knowledge and technical proficiency gained through extensive education and business experience.

Data driven decision making - In-depth.

Salaries for part-time roles will be pro-rated based on number of hours regularly worked. BMO Financial Group’s total compensation package will vary based on the pay type of the position and may include performance-based incentives, discretionary bonuses, as well as other perks and rewards. BMO also offers health insurance, tuition reimbursement, accident and life insurance, and retirement savings plans. We’re here to help

It calls on us to create lasting, positive change for our customers, our communities and our people. We strive to help you make an impact from day one - for yourself and our customers. We’ll support you with the tools and resources you need to reach new milestones, as you help our customers reach theirs. From in-depth training and coaching, to manager support and network-building opportunities, we’ll help you gain valuable experience, and broaden your skillset.

Accommodations are available on request for candidates taking part in all aspects of the selection process. A recruiting agency must first have a valid, written and fully executed agency agreement contract for service to submit resumes.
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