Audit Manager
1 month ago
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.
-
Audit Manager, IT Audit
3 weeks ago
Toronto, Ontario, Canada Scotiabank Full timeAbout the RoleThe Audit Department is a critical component of Scotiabank's internal control system, providing independent assurance over the design and operation of the Bank's internal control, risk management, and governance processes.Key ResponsibilitiesChampion a customer-focused culture to deepen client relationships and leverage broader Bank...
-
Audit Manager, IT Audit
3 weeks ago
Toronto, Ontario, Canada Scotiabank Full timeAbout the RoleThe Audit Department is a critical component of Scotiabank's internal control system, providing independent assurance over the design and operation of the Bank's internal control, risk management, and governance processes.Key ResponsibilitiesChampion a customer-focused culture to deepen client relationships and leverage broader Bank...
-
Audit Manager, Operations Audit
4 weeks ago
Toronto, Ontario, Canada Scotiabank Full timeJob SummaryWe are seeking a highly skilled and experienced Audit Manager to join our Operations Audit team. As an Audit Manager, you will be responsible for leading and managing audit projects, ensuring that they are completed on time and within budget. You will also be responsible for developing and implementing audit plans, conducting risk assessments, and...
-
Audit Manager, Operations Audit
4 weeks ago
Toronto, Ontario, Canada Scotiabank Full timeJob SummaryWe are seeking a highly skilled and experienced Audit Manager to join our Operations Audit team. As an Audit Manager, you will be responsible for leading and managing audit projects, ensuring that they are completed on time and within budget. You will also be responsible for developing and implementing audit plans, conducting risk assessments, and...
-
IT Audit Manager
3 weeks ago
Toronto, Ontario, Canada Bank of Montreal Full timeJob Title: IT Audit ManagerWe are seeking a highly skilled IT Audit Manager to join our team. As an IT Audit Manager, you will be responsible for leading IT audit engagements, identifying and assessing risks, and providing recommendations for improvement.Key Responsibilities:Lead IT audit engagements to identify and assess risksDevelop and implement audit...
-
IT Audit Manager
3 weeks ago
Toronto, Ontario, Canada Bank of Montreal Full timeJob Title: IT Audit ManagerWe are seeking a highly skilled IT Audit Manager to join our team. As an IT Audit Manager, you will be responsible for leading IT audit engagements, identifying and assessing risks, and providing recommendations for improvement.Key Responsibilities:Lead IT audit engagements to identify and assess risksDevelop and implement audit...
-
Audit Manager
2 months ago
Toronto, Ontario, Canada TD Bank Full timeAudit Manager Role at TD BankWe are seeking a highly skilled and experienced Audit Manager to join our team at TD Bank. As an Audit Manager, you will play a critical role in ensuring the integrity and accuracy of our financial reporting and compliance with regulatory requirements.Key Responsibilities:Lead and manage audit teams to conduct financial statement...
-
Audit Manager
2 months ago
Toronto, Ontario, Canada TD Bank Full timeAudit Manager Role at TD BankWe are seeking a highly skilled and experienced Audit Manager to join our team at TD Bank. As an Audit Manager, you will play a critical role in ensuring the integrity and accuracy of our financial reporting and compliance with regulatory requirements.Key Responsibilities:Lead and manage audit teams to conduct financial statement...
-
Audit Manager
4 weeks ago
Toronto, Ontario, Canada BMO Financial Group Full time $74,800 - $138,600Job Title: Audit ManagerWe are seeking an experienced Audit Manager to join our team at BMO Financial Group. As an Audit Manager, you will be responsible for leading IT Cyber Audit engagements, critically assessing management and internal control processes, and providing insightful audit reports that identify potential issues and risks.Key...
-
Audit Manager
4 weeks ago
Toronto, Ontario, Canada BMO Financial Group Full time $74,800 - $138,600Job Title: Audit ManagerWe are seeking an experienced Audit Manager to join our team at BMO Financial Group. As an Audit Manager, you will be responsible for leading IT Cyber Audit engagements, critically assessing management and internal control processes, and providing insightful audit reports that identify potential issues and risks.Key...
-
IT Audit Manager
1 month ago
Toronto, Ontario, Canada Canadian Tire Corporation Full timeJob Title: IT Audit ManagerAt Canadian Tire Corporation, we are seeking an experienced IT Audit Manager to lead our IT General Control (ITGC) testing program. As a key member of our Internal Audit Services Department, you will be responsible for supporting planning and execution of risk-based, process-focused IT audit and advisory assignments.Key...
-
Audit Manager
3 weeks ago
Toronto, Ontario, Canada Ontario Health Full timeJob Title: Manager, Internal AuditAt Ontario Health, we are committed to fostering a culture of excellence and integrity. Our Internal Audit team plays a critical role in ensuring the organization's strategy and objectives are achieved.Job Summary:The Manager, Internal Audit is a key member of our Internal Audit team, reporting to the Director of Internal...
-
Audit Manager
4 weeks ago
Toronto, Ontario, Canada Ontario Health Full timeJob Title: Manager, Internal AuditAt Ontario Health, we are committed to fostering a culture of excellence and integrity. Our Internal Audit team plays a critical role in ensuring the organization's strategy and objectives are achieved.Job Summary:The Manager, Internal Audit is a key member of our Internal Audit team, reporting to the Director of Internal...
-
Audit Manager
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...
-
Audit Manager
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...
-
Audit Manager
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...
-
Audit Manager
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...
-
Audit Manager
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...
-
Audit Manager
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...
-
Audit Manager
4 weeks ago
Toronto, Ontario, Canada 00416 Citibank Canada Full timeAudit Manager Job DescriptionThe Audit Manager is a key role within the Internal Audit team at Citibank Canada, responsible for managing a team that performs complex and critical audits and assessments of the company's risk and control environments.Responsibilities:Develop and execute audit plans to ensure the firm meets audit standards and...