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Toronto, Ontario, Canada BMO Financial Group Full time $74,800 - $138,600Job Title: Manager Regulatory AuditsWe are seeking a highly skilled and experienced professional to join our team as a Manager Regulatory Audits. This role will be responsible for conducting IT Cyber Audit engagements, critically assessing management and internal control processes, and providing insightful audit reports to support senior management and the...
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1 month ago
Toronto, Ontario, Canada BMO Financial Group Full time $74,800 - $138,600Job Title: Manager Regulatory AuditsWe are seeking a highly skilled and experienced professional to join our team as a Manager Regulatory Audits. This role will be responsible for conducting IT Cyber Audit engagements, critically assessing management and internal control processes, and providing insightful audit reports to support senior management and the...
IT Audit Manager
2 months ago
We are seeking a highly skilled and experienced IT Audit Manager to join our team at RBC. As a key member of our Internal Audit department, you will be responsible for assessing and challenging risk management practices, internal controls, and corporate governance processes across Technology & Operations and Lines of Businesses.
Key Responsibilities- Contribute to the execution of assurance engagements in the annual plan and formally document audit evidence, in accordance with Internal Audit guidelines.
- Assess the effectiveness of internal controls, risk management practices, and governance processes to draw conclusions and complete audit programs.
- Respond to stakeholder needs quickly and efficiently, building trusting relationships with Internal Audit peers.
- Contribute to the design, implementation, and execution of strategic initiatives, focusing on enhancing continuous assurance and risk monitoring programs through data-analytics and automation of technology and cybersecurity control testing.
- Assume personal responsibility for specific components of larger projects (audits) and develop personal and professional leadership skills and capabilities.
- 3-6 years of information technology audit experience in a non-leadership role.
- Experience working in the financial/banking industry.
- Experience in analyzing information, including its context, and using professional judgment to draw correct conclusions. Strong computer skills, including Microsoft Office Intermediate/Advanced level.
- Ability to prioritize competing responsibilities and multitask efficiently without sacrificing work quality.
- Experience in resolving differences of opinion, as demonstrated through the use of challenge.
- Undergraduate degree in business, computer science, or a related area.
- Knowledge of the Control Objectives for Information and Related Technology (COBIT) and NIST Cyber Security Framework (CSF).
- Ability to learn and evaluate risk management of new and emerging technologies and processes.
- Leadership experience, including coaching, team captain, and/or mentorship in personal or work environments.
- Working towards or interested in pursuing the Certified Information Systems Auditor (CISA) designation.
- A comprehensive Total Rewards Program, including bonuses and flexible benefits, competitive compensation.
- Leaders who support your development through coaching and managing opportunities.
- Work in a dynamic, collaborative, progressive, and high-performing team.
- Opportunities to do challenging work.
- Flexible work/life balance options.
