Senior IT Audit Consultant

1 month ago


Toronto, Ontario, Canada BMO Full time
Job Title: Senior IT Audit Consultant

BMO is seeking a highly skilled Senior IT Audit Consultant to join our team. As a key member of our Technology and Operations group, you will play a critical role in ensuring the effective governance of our technology infrastructure.

Key Responsibilities:
  • Develop and maintain a comprehensive governance framework that defines the ways and methods governance is implemented, managed, monitored, and strengthened in technology.
  • Provide strategic input into business decisions as a trusted advisor, making recommendations to senior leaders on strategy and new initiatives.
  • Act as a subject matter expert on relevant regulations and policies, influencing and negotiating to achieve business objectives.
  • Identify emerging issues and trends to inform decision-making, leading or assisting in the execution of oversight/governance activities.
  • Develop the business case by identifying needs, analyzing potential options, and assessing expected return on investment.
  • Recommends business priorities, advises on resource requirements, and develops a roadmap for strategic execution.
  • Leads and integrates the execution of oversight/governance activities, serving as the primary contact across multiple jurisdictions and/or businesses.
  • Makes risk management recommendations to senior leaders based on an in-depth understanding of the business/group.
  • Conducts independent analysis and assessment to resolve strategic issues, acting as the prime subject matter expert for internal/external stakeholders.
  • Represents the governance structure during internal/external regulatory audits and/or examinations.
  • Measures the strength and effectiveness of the governance system and framework.
  • Develops and maintains in-depth knowledge of business and related risk management requirements and legislative/regulatory directives and guidance.
  • Supports the management of governance meetings, facilitating development and approval of agendas, gathering and distribution of documentation, and creation of meeting minutes/output.
  • Assists in the identification, classification, and addressing of issues.
  • Assists with the coordination and management of the review and sign-off of relevant regulatory reporting.
  • Operates at a group/enterprise-wide level, serving as a specialist resource to senior leaders and stakeholders.
  • Applies expertise and thinks creatively to address unique or ambiguous situations and to find solutions to problems that can be complex and non-routine.
Qualifications:
  • Typically 7+ years of relevant experience and post-secondary degree in a related field of study or an equivalent combination of education and experience.
  • Seasoned professional with a combination of education, experience, and industry knowledge.
  • Verbal and written communication skills - In-depth/Expert.
  • Analytical and problem-solving skills - In-depth/Expert.
  • Influence skills - In-depth/Expert.
  • Collaboration and team skills, with a focus on cross-group collaboration - In-depth/Expert.
  • Able to manage ambiguity.
  • Data-driven decision making - In-depth/Expert.

BMO offers a competitive salary range of $92,400.00 - $171,600.00, a salaried pay type, and a comprehensive total compensation package that includes performance-based incentives, discretionary bonuses, and other perks and rewards. We also offer health insurance, tuition reimbursement, accident and life insurance, and retirement savings plans.

BMO is committed to an inclusive, equitable, and accessible workplace. By learning from each other's differences, we gain strength through our people and our perspectives. Accommodations are available on request for candidates taking part in all aspects of the selection process.



  • Toronto, Ontario, Canada Richter Full time

    About the RoleRichter is a Business | Family Office that provides strategic advice on business matters and on families' financial and personal objectives across generations. With close to 100 years of experience advising at the intersection of family and business, Richter has developed an integrated approach to help business owners find sustainable...


  • Toronto, Ontario, Canada Richter Full time

    About RichterRichter is a Business | Family Office that provides strategic advice on business matters and on families' financial and personal objectives across generations. With close to 100 years of experience advising at the intersection of family and business, Richter has developed an integrated approach to help business owners find sustainable...


  • Toronto, Ontario, Canada Bank of Montreal Full time

    Senior IT Audit ConsultantAt the Bank of Montreal, we are seeking a highly skilled Senior IT Audit Consultant to join our team. As a key member of our technology risk management group, you will be responsible for delivering key messages to our executives and stakeholders, providing strategic input into business decisions, and making recommendations to senior...


  • Toronto, Ontario, Canada Richter Full time

    About RichterRichter is a Business | Family Office that provides strategic advice on business matters and on families' financial and personal objectives across generations. With close to 100 years of experience advising at the intersection of family and business, Richter has developed an integrated approach to help business owners find sustainable...


  • Toronto, Ontario, Canada Stir Consulting Inc. Full time

    We are seeking a Senior IT Audit Specialist to support our Technology Risk team at Stir Consulting Inc. This 3-month contract role involves IT risk reviews, technology advisory services, and IT internal audit support for financial services clients.Key Responsibilities:IT Audits: Conduct internal and external IT audits, focusing on IT General Controls (ITGC)...


  • Toronto, Ontario, Canada Richter Full time

    About RichterRichter is a leading Business | Family Office that provides strategic advice on business matters and personal objectives across generations. With a rich history of experience advising at the intersection of family and business, Richter has developed a unique approach to help business owners find sustainable success. Our multidisciplinary team of...

  • Senior Consultant

    1 month ago


    Toronto, Ontario, Canada KPMG-Canada Full time

    OverviewKPMG in Canada is seeking a skilled Senior Consultant to join our Technology Risk Services team in Toronto. As a Senior Consultant, you will play a key role in assessing and mitigating IT risks for our clients, ensuring the security and integrity of their technology systems.Key Responsibilities Conducting IT risk reviews and assessments to identify...


  • Toronto, Ontario, Canada KPMG-Canada Full time

    Job Description:KPMG in Canada is seeking an experienced Senior IT Audit Manager to join our Technology Risk Services team in Toronto. As a Senior IT Audit Manager, you will be responsible for leading and managing IT audit engagements, including planning, executing, and reporting on IT risk assessments and internal controls.Key Responsibilities:Lead and...

  • Senior Manager, Audit

    3 weeks ago


    Toronto, Ontario, Canada Manulife Full time

    Job SummaryThe Senior Manager, Audit and Advisory Services is responsible for planning and leading audit projects to deliver high-quality, professional, cost-effective, and valuable results. The position provides opportunities to enhance actuarial skills and build teamwork, leadership, communication, and project management competencies.Key...


  • Toronto, Ontario, Canada KPMG-Canada Full time

    Job Title: Senior Risk ConsultantJob Summary:We are seeking a highly skilled Senior Risk Consultant to join our Technology Risk Services team in Toronto. The successful candidate will provide IT Advisory and Assurance services to clients in the Asset Management and Financial Services space.Key Responsibilities:Conduct assessments of business process risks...


  • Toronto, Ontario, Canada Manulife Full time

    Job SummaryThe Senior Manager, Audit and Advisory Services is accountable for planning and leading audit projects to deliver high-quality results. The position provides opportunities to enhance actuarial skills and build teamwork, leadership, communication, and project management competencies. The mandate of Audit and Advisory Services is to provide...


  • Toronto, Ontario, Canada Imploy Full time

    Company OverviewImploy is a reputable public accounting firm providing comprehensive business advisory, accounting, audit, and taxation services to small, medium, and large privately owned businesses nationally.Job Description:We are seeking an experienced Senior Audit Professional to lead our audit team and manage client engagements. The ideal candidate...

  • Senior Tax Consultant

    1 month ago


    Toronto, Ontario, Canada CATSearch HR Consultancy Inc. Full time

    At CATSearch HR Consultancy Inc., we are seeking a highly skilled Senior Tax Consultant to join our team. As a Senior Tax Consultant, you will play a key role in providing expert tax consulting services to various industries, including investments, high net worth individuals, and cross-border taxation.Responsibilities:Develop and implement long-term tax...


  • Toronto, Ontario, Canada Richter Full time

    About RichterRichter is a renowned Business | Family Office that offers expert strategic advice on business matters and personal financial objectives. With over 97 years of experience, we have developed an integrated approach to help entrepreneurs achieve sustainable success.Job SummaryWe are seeking a highly skilled Senior IT Security Consultant to join our...


  • Toronto, Ontario, Canada Royal Bank of Canada Full time

    Job SummaryAs a Senior Manager, Internal Audit Operations, you will play a key role in supporting the operations for the US Internal Audit group. You will work in partnership with the US IA Operations and Analytics function and the Global IA Operations function.Key ResponsibilitiesManage the budgeting and finance for RBC US entities, and work with the...

  • Senior Audit Manager

    2 weeks ago


    Toronto, Ontario, Canada Company 1 - The Manufacturers Life Insurance Company Full time

    Job DescriptionThe Senior Audit Manager is accountable for delivering high-quality, risk-based audit services to internal clients. This role involves managing audit assignments and teams to ensure timely completion of audits within budget and target dates.


  • Toronto, Ontario, Canada Stir Consulting Inc. Full time

    We are seeking a Senior IT Audit Consultant to join our Technology Risk team at Stir Consulting Inc. for a 3-month contract. This role involves supporting financial services clients with IT risk reviews, technology advisory services, and IT internal audit support.Key Responsibilities:IT Audits: Conduct both internal and external IT audits, focusing on IT...


  • Toronto, Ontario, Canada KPMG-Canada Full time

    We are seeking a Senior IT Audit Manager to join our team in Toronto. As an IT Audit Manager, you will be responsible for guiding IT audit engagements and training junior staff.Key responsibilities include:Conducting IT audit procedures, such as IT risk assessments, General IT Controls, IT Application Controls, and large System Implementations and Data...

  • Senior Manager, Audit

    4 weeks ago


    Toronto, Ontario, Canada Manulife Full time

    Job SummaryThe Senior Manager, Audit and Advisory Services is a key member of the Actuarial Audit Team, responsible for planning and leading audit projects of all types to deliver high-quality, professional, cost-effective, and valuable results. This role provides opportunities to enhance actuarial skills, build teamwork, leadership, communication, and...


  • Old Toronto, Ontario, Canada Bank of Montreal Full time

    Job SummaryWe are seeking a highly skilled and experienced IT Audit and Governance Specialist to join our team at the Bank of Montreal. This is an exciting opportunity to work with a leading financial institution and contribute to the development of our technology and operations strategy.Key ResponsibilitiesProvide strategic input into business decisions as...