Audit Manager, Information Technology - Infrastructure

Audit Manager, Information Technology - Infrastructure

Location: Toronto, ON, CAN

Time Type: Full time

Posted on: Posted 2 Days Ago

Job Requisition ID: R240024118

Application Deadline: 10/13/2024

Address: 100 King Street West

Job Family Group: Audit, Risk & Compliance

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 that 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 helps reduce the risk of loss and reputational damage to the Company.

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.
• Executes audits in full recognition of the risks of the group.
• Conducts advisory engagements and other engagements as required.
• 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 the independence of the audit practice and its personnel.
• Develops insightful discussion points contributing to audit reports.
• Ensures that all audit procedures executed are conducted in accordance with Corporate Audit Methodology.
• 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 such as CISA, CIA or other technology focused certifications.
• 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.

Salary: $74,800.00 - $138,600.00

Pay Type: Salaried

BMO Financial Group’s total compensation package will vary based on the pay type of the position and may include performance-based incentives, discretionary bonuses, as well as other perks and rewards.

We’re here to help

At BMO we are driven by a shared Purpose: Boldly Grow the Good in business and life. It calls on us to create lasting, positive change for our customers, our communities and our people.

BMO is committed to an inclusive, equitable and accessible workplace. Accommodations are available on request for candidates taking part in all aspects of the selection process.