Audit Manager, Technology

1 month ago


Toronto, Ontario, Canada Bank of Montreal Full time
Audit Manager, Information Technology - Infrastructure

Key Responsibilities:

  • Conduct IT audit engagements to critically assess management and internal control processes.
  • Develop and execute audit plans to identify emerging issues and trends.
  • Provide critical input to senior management on the practical aspects of the audit and its execution.
  • Help develop annual audit plans and execute audits in full recognition of the risks of the group.
  • Conduct advisory engagements and other engagements as required.
  • Identify and evaluate the impact of new and emerging technology and technology risk on the organizations processes and control environment.
  • Utilize data analytics in advisory engagements to improve quality and efficiencies.
  • Maintain the independence of the audit practice and its personnel.
  • Develop insightful discussion points contributing to audit reports.
  • Ensure that all audit procedures executed are conducted in accordance with Corporate Audit Methodology.
  • Develop and maintain good working relations with key stakeholders.
  • Actively monitor change management initiatives and identifies potential risks.
  • Maintain and enhance professional audit qualifications in line with industry standards.
  • Provide specialized consulting, analytical and technical support.
  • Work independently and regularly handle non-routine situations.

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 such as CISA, CIA or other technology focused certifications.
  • 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

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.

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.

BMO is committed to an inclusive, equitable and accessible workplace. Accommodations are available on request for candidates taking part in all aspects of the selection process.



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