Audit manager, information technology - infrastructure

Date limite pour présenter sa candidature :

10/13/2024

Adresse :

100 King Street West

Groupe de famille d'emploi :

Audit, gestion des risques et conformité

We are looking for a new team member to conduct IT Audit engagements which 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 which provide clear, concise and memorable insights on issues and possible issues which will assist management in fulfilling its responsibilities. This work provides vital assurance to the Board of Directors and senior management as to the quality of the internal control system and in so doing helps reduce the risk of loss and reputational damage to the Company. This work is instrumental in identifying unacceptable/high risk circumstances that could lead to material impact on profitability or reputation. Provides 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.

Responsibilities:

• This is an individual contributor role and does not involve the direct management of team members.
• Acts as a trusted advisor to assigned business/group.
• Influences and negotiates to achieve business objectives.
• Identifies emerging issues and trends to inform decision-making.
• Provides critical input to Chief Auditor/Assistant Chief Auditor on the practical aspects of the audit and its execution.
• Helps to develop annual audit plan.
• Provides input into Corporate Audit processes identifying opportunities to simplify.
• Executes audits in full recognition of the risks of the group that encompass the inherent risks, control risks and internal/external environment and regulatory risks.
• Conducts advisory engagements and other engagements as required.
• Determines impact of changing strategies, tactics, risks and initiatives on audit, advisory and investigative services.
• Identifies and evaluates the impact of new and emerging technology and technology risk on the organizations processes and control environment.
• Utilizes data analytics in advisory engagements to improve quality and efficiencies.
• Maintains working knowledge of the industry, regulatory, broad economic environment, and internal environment.
• Ensures that all audit procedures executed are conducted in accordance to Corporate Audit Methodology.
• Applies sound judgement in the execution of the assigned work and ensures open lines of communication.
• Develops and maintains good working relations with key stakeholders.
• Actively monitors change management initiatives and identifies potential risks.
• Maintains and enhances professional audit qualifications in line with industry standards.
• Provides specialized consulting, analytical and technical support.
• Works independently and regularly handles non-routine situations.

Requirements:

• 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 risk management experience required.
• Professional designations or business designation such as CISA, CIA or other technology focused certifications.
• Deep knowledge and technical proficiency gained through extensive education and business experience.
• Strong verbal & written communication skills.
• Collaboration & team skills - In-depth.
• Analytical and problem solving skills - In-depth.
• Influence skills - In-depth.
• Data driven decision making - In-depth.

Salaire :

$74,800.00 - $138,600.00

Type de rémunération :

Salaire

Ce qui précède représente la fourchette et le type de rémunération de BMO Groupe financier.

BMO offre également une assurance santé, le remboursement des frais de scolarité, une assurance accident et une assurance vie, ainsi que des régimes d’épargne-retraite.

BMO s'engage à offrir un milieu de travail inclusif, équitable et accessible. Nous apprenons de nos différences et tirons notre force des gens et de leurs différents points de vue.