Audit Manager, Information Technology

2 months ago

Toronto, Canada BMO Financial Group Full time

100 King Street West Toronto Ontario,M5X 1A1

We are looking for a new team member to conduct IT Audit engagements which critically assess management and internal control processes, approving the nature, extent and timing of the audit, its execution and the formulation of an insightful audit reports which provide clear, concise and memorable insights on issues and possible issues which will assist management in fulfilling its responsibilities. This work provides vital assurance to the Board of Directors and senior management as to the quality of the internal control system and in so doing helps reduce 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.

**Responsibilities**:

- This is an individual contributor role and does not involve the direct management of team members.
- 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 organizations 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 its 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.

**Requirements**:

- Typically between 5+ years of relevant experience and post-secondary degree in related field of study or an equivalent combination of education and experience.
- IT Audit or technology focused risk management experience required.
- Professional designations or business designation such as CISA, CIA or other technology focused certifications.
- Deep knowledge and technical proficiency gained through extensive education and business experience.
- Strong verbal & written communication skills.
- Collaboration & team skills - In-depth.
- Analytical and problem solving skills - In-depth.
- Influence skills - In-depth.
- Data driven decision making - In-depth.

**Salary**:
$74,800.00 - $138,600.00

**Pay Type**:
Salaried

The above represents BMO Financial Group’s pay range and type.

Salaries will vary based on factors such as lo

  • Manager Technology Audit

    5 months ago

    Toronto, Canada Canada Life Assurance Company Full time

    **Description: - Permanent Full Time- We are looking for a - **_Manager, Technology Audit_** - Reporting to the Director of Technology Audit, the Manager, Technology Audit, will be responsible for leading the annual ICFR programme (ITGCs review) and effective management and delivery of the assigned portfolio of technology engagements across all IT functions...

  • Technology Audit Manager

    2 weeks ago

    Toronto, Ontario, Canada Randstad Canada Full time

    We are seeking a highly skilled Risk Analyst to join our team at Randstad Canada in Toronto, ON. This is a 1-2 month contract with strong potential for extension.About the RoleThe successful candidate will be responsible for managing audits for the Technology LOB, serving as the point of contact with internal audit. Key responsibilities include deficiency...

  • Audit Manager, Technology Infrastructure

    3 weeks 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...

  • Audit Manager, Technology Infrastructure

    5 months 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...

  • Audit Manager, Technology Infrastructure

    5 months 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...

  • Audit Manager, Technology

    5 months 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...

  • Audit Manager, Technology

    5 months 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...

  • Audit Manager, Technology Infrastructure

    3 weeks ago

    Old 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...

  • Audit Manager, Technology

    5 months 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...

  • Information Technology Risk Management Lead

    1 week ago

    Toronto, Ontario, Canada Munich Re America Full time

    As a key member of Munich Re America's audit team, you will play a vital role in ensuring the effectiveness of our governance, compliance, risk management, and internal controls systems.The successful candidate will possess sound knowledge of core IT processes, including application development, change management, logical & information security, networking,...

  • Senior Manager, Internal Audit Technology

    1 month ago

    Toronto, Ontario, Canada Royal Bank of Canada Full time

    Job SummaryJob DescriptionWhat is the Opportunity?This role provides senior level support to the Director, US Functions IT and US Data Governance as well as Managing Director RBC US IT Audit for independent, objective assurance over the design and operation of the Bank's Functions IT and Data Governance practices, governance processes and the system of...

  • Senior Manager, Technology and Cybersecurity Audit

    1 month ago

    Old Toronto, Ontario, Canada Société Financière Manuvie Full time

    About Our TeamWe are a dynamic and collaborative team dedicated to driving value and excellence within Société Financière Manuvie. Our team provides essential services to senior management and the Board of Directors, delivering insightful reports that empower them to effectively oversee and manage risk.Job SummaryIn this role, you will work closely with...

  • Audit Manager, Information Technology

    2 months ago

    Toronto, Canada Bank of Montreal Full time

    Application Deadline:10/13/2024Address:100 King Street WestJob Family Group:Audit, Risk & ComplianceWe are looking for a new team member to conduct IT Audit engagements which critically assess management and internal control processes, approving the nature, extent and timing of the audit, its execut

  • Manager, Business Management Audit Technology

    6 months ago

    Toronto, Canada TD Bank Full time

    **Work Location**: Toronto, Ontario, Canada **Hours**: 37.5 **Line of Business**: Business Management, Strategy & Support **Pay Details**: **Job Description Summary** **Global Audit is a team of trusted Internal Audit professionals that interact with every part of the Bank to provide strategic guidance and independent oversight. Through due diligence,...

  • Associate Manager

    1 month ago

    Toronto, Ontario, Canada Manulife Full time

    Job DescriptionManulife's Internal Audit team is seeking a seasoned Associate Manager to join their Technology Infrastructure Security Audit team. As a key member of the team, you will participate in planning, execution, and reporting for large, complex assurance reviews of all types, delivering high-quality, professional, cost-effective, valuable, and...

  • Manager, Information Technology

    1 month ago

    Toronto, Canada The Catholic Children's Aid Society of Toronto Full time

    The Catholic Children's Aid Society of Toronto, on behalf of the Catholic community is committed to providing social services that protect children and strengthen family life. If you value human dignity, the courage and integrity to take a stand, partnership and teamwork, cultural, racial, and individual differences; and are committed to professional...

  • Manager Internal Audit

    4 weeks ago

    Toronto, Canada The Canada Life Assurance Company Full time

    Permanent Full Time Manager, Technology Audit We are looking for a Manager, Technology Audit** **to join our high-performance team. Given the size and scope of our organization, we have the flexibility for this position to be located in the following head office locations: Toronto, London, Winnipeg. **What you will do**: Reporting to the Director,...

  • Senior Manager, Technology and Cybersecurity Audit

    1 month ago

    Old Toronto, Ontario, Canada Manulife Insurance Malaysia Full time

    Senior Manager, Technology and Cybersecurity AuditManulife is seeking a Senior Manager, Technology and Cybersecurity Audit to join our team. As a key member of our Technology Audit Team, you will be responsible for assessing technology as part of initiatives, processing, and operations to ensure that delivery meets business, cybersecurity, performance, and...

  • Strategic Technology Audit Leader

    2 weeks ago

    Old Toronto, Canada Société Financière Manuvie Full time

    We are seeking a highly skilled and experienced leader to join our Technology Audit and Advisory Services Leadership Team at Société Financière Manuvie. This role involves providing assurance and advisory services to segment CIOs, helping them make informed decisions aligned with company goals.Key Responsibilities:Develop and implement audit strategies to...

  • Manager Internal Audit

    3 weeks ago

    Toronto, Canada The Canada Life Assurance Company Full time

    Permanent Full Time **Manager, Technology Audit** We are looking for a **Manager,** **Technology Audit **to join our highly performing team. Given the size and scope of our organization, we have the flexibility for this position to be located in the following head office locations: Toronto, London, Winnipeg. **What you will do**: Reporting to the AVP...