Cybersecurity Audit Manager
7 days ago
We are seeking a highly skilled Cybersecurity Audit Manager to join our team at BMO. As a key member of our audit team, you will be responsible for conducting IT Cyber Audit engagements, critically assessing management and internal control processes, and providing insightful audit reports that provide clear, concise, and memorable insights on issues and possible issues.
Key Responsibilities- Conduct IT Cyber Audit engagements, critically assessing management and internal control processes.
- Provide insightful audit reports that provide clear, concise, and memorable insights on issues and possible issues.
- Act as a trusted advisor to assigned business/group, influencing and negotiating to achieve business objectives.
- Identify emerging issues and trends to inform decision-making.
- Provide critical input to Chief Auditor/Assistant Chief Auditor on the practical aspects of the audit and its execution.
- Help to develop annual audit plan.
- 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.
- Conduct advisory engagements and other engagements as required.
- 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.
- Develop an awareness of business strategies, policies, and standards, providing meaningful insights based upon knowledge and research.
- Maintain the independence of the audit practice and its personnel.
- Develop insightful discussion points contributing to audit reports that provide fair and balanced assessments 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, as to the development of new strategies and plans, opportunities, and risk.
- Ensure that all audit procedures executed are conducted in accordance with Corporate Audit Methodology as confirmed by its Quality Assurance program and/or regulatory examination results.
- Apply sound judgment in the execution of the assigned work and ensure open lines of communication.
- Develop and maintain good working relations with key stakeholders.
- 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.
- 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 cybersecurity experience required, and financial services and consulting background a plus.
- Professional designations or business designations such as CISA, CIA, or other technology-focused certifications.
- Deep knowledge and technical proficiency gained through extensive education and business experience.
- Strong verbal and written communication skills.
- Collaboration and team skills - in-depth.
- Analytical and problem-solving skills - in-depth.
- Influence skills - in-depth.
- Data-driven decision-making - in-depth.
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. To request accommodation, please contact your recruiter.
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