Audit Manager, IT Applications

3 weeks ago

Toronto, Canada BMO Financial Group Full time

100 King Street West Toronto Ontario,M5X 1A1
- Acts as a trusted advisor to assigned business/group.
- Influences and negotiates to achieve business objectives.
- Identifies emerging issues and trends to inform decision-making.
- Provides critical input to Chief Auditor/Assistant Chief Auditor 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.
- Conducts advisory engagements and other engagements as required.
- 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 advisory 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. Deliverables must be objective, clear, concise and timely.
- 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.
- Applies sound judgement in the execution of the assigned work and ensures open lines of communication.
- Develops and maintains good working relations with key stakeholders.
- 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.
- Focus is primarily on business/group within BMO; may have broader, enterprise-wide focus.
- Provides specialized consulting, analytical and technical support.
- Exercises judgment to identify, diagnose, and solve problems within given rules.
- Works independently and regularly handles non-routine situations.
- Broader work or accountabilities may be assigned as needed.** Qualifications**:

- Typically between 5+ years of relevant experience and post-secondary degree in related field of study or an equivalent combination of education and experience.
- Prior experience auditing IT Applications required.
- Professional designations or business designation such as CISA.
- Deep knowledge and technical proficiency gained through extensive education and business experience.
- Prior experience with auditing Financial Services Industry businesses is preferred.
- Verbal & written communication skills - In-depth.
- Collaboration & team skills - In-depth.
- Analytical and problem solving skills - In-depth.
- Influence skills - In-depth.
- Data driven decision making - In-depth.

**We’re here to help**

At BMO we are driven by a shared Purpose: Boldly Grow the Good in business and life. It calls on us to create lasting, positive change for our customers, our communities and our people. By working together, innovating and pushing boundaries, we transform lives and businesses, and power economic growth around the world.

As a member of the BMO team you are valued, respected and heard, and you have more ways to grow and make an impact. 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.

  • Audit Manager, IT Applications

    1 month ago

    Toronto, Canada BMO Financial Group Full time

    100 King Street West Toronto Ontario,M5X 1A1 **Conducts IT Application audit engagements 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...

  • Audit Manager, IT Applications

    1 month ago

    Toronto, Canada BMO Full time

    Application Deadline: 05/05/2024Address:100 King Street WestConducts IT Application audit engagements 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...

  • Audit Manager, IT Applications

    4 weeks ago

    Toronto, Canada BMO Financial Group Full time

    55 Bloor Street West Toronto Ontario,M4W 3N5 **What will you be doing?** Conducting audit engagements 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. You will report on audits to provide clear, concise and memorable insights...

  • Audit Manager I, IT Applications

    2 days ago

    Toronto, Canada TD Bank Full time

    **Audit Manager I, IT Applications**: - 417653BR **Job Category - Primary** - Audit **Work Location** - TD Centre - TD Tower - 66 Wellington Street West **Employment Type** - Regular **City** - Toronto **Time Type** - Full Time **Province/State** - Ontario **Hours** - 37.5 **Workplace Model** - Hybrid **Pay Details** **Department Overview** Our...

  • Audit Manager I, IT Applications

    4 weeks ago

    Toronto, Canada TD Bank Full time

    410645BR Audit Toronto, ON May 30, 2023 Company Overview Department Overview Our team of trusted audit professionals interact with every part of the Bank to provide strategic guidance and independent oversight. Through due diligence, and with a strong sense of integrity, we help mitigate potential risks to our business. At the heart of audit is our...

  • Audit Manager I

    1 month ago

    Toronto, Canada TD Bank Full time

    **TD Description** Stay current and competitive. Carve out a career for yourself. Grow with us. **Department Overview** Our team of trusted audit professionals interact with every part of the Bank to provide strategic guidance and independent oversight. Through due diligence, and with a strong sense of integrity, we help mitigate potential risks to our...

  • Audit Manager I, IT Applications

    4 weeks ago

    Toronto, Canada TD Bank Full time

    **TD Description** Stay current and competitive. Carve out a career for yourself. Grow with us. **Department Overview** Our team of trusted audit professionals interact with every part of the Bank to provide strategic guidance and independent oversight. Through due diligence, and with a strong sense of integrity, we help mitigate potential risks to our...

  • Audit Manager I, IT Applications

    2 days ago

    Toronto, Canada The Toronto-Dominion Bank (Canada) Full time

    Description : Are you ready to provide your subject matter expertise in executing audits for assigned business, function or project ranging in complexity in addition to leading moderately complex audits? Can you lead several audits and be responsible for their completion? Are you excited to explore TD’s processes and help provide recommendations for...

  • Audit and Compliance Manager

    2 days ago

    Toronto, Canada Atlantis IT group Full time

    **Job Title: Audit and Compliance Manager** **Location: Toronto, ON** **Duration: Long Term Contract** Currently looking for a Compliance Analyst/Engineer for our SOC2 Certifications (Type 1 and 2) for our Service Offerings. NextGen Cloud provides a highly secure platform which provides differentiation across a Global platform to all PwC territories. We...

  • Audit Manager II, IT Applications

    2 days ago

    Toronto, Canada The Toronto-Dominion Bank (Canada) Full time

    Description : As an  Audit Manager II,  you’ll provide oversight to complex audits and ensure completion for multiple business groups. You will be managing associated working relationships with business lines as per regulatory requirements. You’re already well-seasoned for delivering audit analysis, standard reporting and operational support to...

  • Audit Manager I, IT Applications

    7 days ago

    Toronto, Canada TD Bank Full time

    **Work Location**: Toronto, Ontario, Canada **Hours**: 37.5 **Line of Business**: Audit **Pay Details**: **Department Overview**: **Our team of trusted audit professionals interact with every part of the Bank to provide strategic guidance and independent oversight. Through due diligence, and with a strong sense of integrity, we help mitigate potential...

  • Audit Manager I, IT Applications

    1 day ago

    Toronto, Canada TD Bank Full time

    417653BR Audit Toronto, ON August 23, 2023 Hours 37.5 Workplace Model Hybrid Pay Details Department Overview Our team of trusted audit professionals interact with every part of the Bank to provide strategic guidance and independent oversight. Through due diligence, and with a strong sense of integrity, we help mitigate potential risks to our...

  • Audit Manager, IT Applications

    1 day ago

    Toronto, Canada Scotiabank Full time

    Requisition ID: 168185 Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. **Purpose** The Audit Department is the 3rd Line of Defense and plays a key role in the internal control system of the Bank. Its mandate is to provide enterprise-wide, independent, objective assurance over the design and operation...

  • Manager, IT Audit

    2 weeks ago

    Toronto, Canada MCAP Full time

    The Role This position is responsible for the planning, execution and reporting on IT audits, while delivering high quality, professional and cost-effective services. This function adds value by providing independent assessments of technology/security governance and internal control systems that safeguard the company’s assets with utilization of an...

  • Audit Manager

    1 month ago

    Toronto, Canada KEB Hana Bank Canada Full time

    **Job Title**: Audit Manager - **Department**: Internal Audit - **Reports to**: Chief Internal Auditor **Job Summary** The Audit Manager is responsible for planning and executing both Business (including commercial and residential credit lending products/services). The audit Manager will ensure appropriate programs and risk assessments are completed...

  • Audit Manager

    1 month ago

    Toronto, Canada CIBC Full time

    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...

  • IT Audit Manager

    2 days ago

    Toronto, Canada Office of the Auditor General of Ontario Full time

    **IT Audit Manager** **(Salary commensurate with experience)** The Office of the Auditor General of Ontario (OAGO) is recruiting an Information Technology Audit Manager who is interested in “making a difference” for the benefit of the members of the legislative assembly and the people of Ontario, by managing and conducting effective IT value-for-money...

  • Manager IT, Internal Audit

    4 days ago

    Toronto, Canada Ontario Power Generation Full time

    Status: Regular Full Time Working Conditions: Onsite Education Level: Bachelor’s Degree in Accounting, Computer Science, Finance, Business Administration or related field. Completion of a professional IT audit designation, (e.g. CISA, CISSP) Location: Toronto, ON Travel: 10-15% Deadline to Apply: May 29, 2024 Electrify your career and help build a...

  • Manager - Audit & Accounting

    2 days ago

    Toronto, Canada Baker Tilly Canada Full time

    **Manager - Audit & Accounting** **Toronto, Ontario, Canada**: Current Opportunities If you are looking to progress your career, look no further than Baker Tilly WM. Baker Tilly WM LLP is a leading midsize accounting and advisory firm based in Vancouver and Toronto. We provide value-added audit, tax and advisory solutions that support local businesses. We...

  • Risk & Audit Manager

    5 days ago

    Toronto, Canada MSH Americas - Diot-Siaci Group Full time

    It's fun to work in a company where passion meets profession, and every team member is not just an employee but a dedicated enthusiast, making the journey of work truly enjoyable and fulfilling! About Us: We are seeking ambitious individuals who share our values and our passion for making a positive impact on people's lives around the world. If you are...