Audit Manager

1 month ago


Toronto, Ontario, Canada BMO Financial Group Full time $74,800 - $138,600
Job Title: Manager Regulatory Audits

We are seeking a highly skilled and experienced Manager Regulatory Audits to join our team at BMO Financial Group. As a key member of our Corporate Audit team, you will play a critical role in ensuring the quality and effectiveness of our internal control, risk management, and governance systems and processes.

Key Responsibilities:
  • Conduct IT Cyber 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.
  • Provide 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.
  • Develop annual audit plans and provide input into Corporate Audit processes identifying opportunities to simplify.
  • Execute audits in full recognition of the risks of the group, encompassing inherent risks, control risks, and internal/external environment and regulatory risks.
  • Determine the impact of changing strategies, tactics, risks, and initiatives on audit, advisory, and investigative services.
  • Identify and evaluate the impact of new and emerging technology and technology risk on the organization's 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 that provide a fair and balanced assessment of governance, risk, and control processes based on audit work performed.
  • Identify control deficiencies and provide a fair and balanced assessment of their magnitude.
  • Maintain working knowledge of the industry, regulatory, broad economic environment, and internal environment.
  • Ensure that all audit procedures executed are conducted in accordance with Corporate Audit Methodology.
  • Actively monitor change management initiatives and identify potential risks.
  • Actively participate and support Corporate Audit change initiatives.
  • Maintain and enhance professional audit qualifications in line with industry standards.
  • Provide specialized consulting, analytical, and technical support.

Requirements:

  • Typically between 5+ years of relevant experience and post-secondary degree in a related field of study or an equivalent combination of education and experience.
  • IT Audit or technology-focused cyber security experience required.
  • Deep knowledge and technical proficiency gained through extensive education and business experience.
  • Data-driven decision making - In-depth.
  • Requires 2 days a week in the Toronto office.


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