IT Audit- Senior Manager

Job Overview Seeking an experienced IT Auditor with AWS and/or Azure experience to conduct IT audit engagements that 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. The role provides independent assurance on the quality and effectiveness of internal controls, risk management, and governance systems to protect BMO and its reputation. Responsibilities Provides strategic input into business decisions as a trusted advisor. Meets regularly with business/group stakeholders to identify and evaluate changing strategies, tactics, and initiatives across the business group/corporate area and to adjust audit scope and procedures accordingly. Manages resources and leads the execution of strategic initiatives to deliver on business and financial goals. Helps determine business priorities and the optimal sequence for executing the business/group strategy. Develops the business case by identifying needs, analyzing potential options, and assessing expected return on investment. Acts as the prime subject matter expert for business/group/stakeholders, including colleagues across Corporate Audit. Ensures alignment between stakeholders and provides proactive leadership and direction to team members. Provides feedback supporting performance assessments and develops necessary training. Defines business requirements for analytics and reporting to ensure data insights inform decision making. Provides “big picture” insights based upon knowledge and research, enhancing the Division’s value proposition with senior leadership and business groups. Develops specific (and where appropriate broad) communications that identify revenue and cost management opportunities for business units/groups. Collaborates across BMO to develop communication strategies and ensure consistency of messaging. Develops an annual audit plan aligned to client strategies and operational risks. Hires, onboards, and develops a highly engaged team with specialized expertise. Ensures work of subordinates is executed in accordance with audit standards and that judgments are sound, well documented, and repeatable. Manages regular performance and performance assessment of all staff, recognizing appropriate rewards. Executes audits recognizing the inherent, control, and regulatory risks, including enterprise‑level capstone audits. 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 organization’s processes and control environment. Utilizes data analytics in advisory engagements to improve quality and efficiencies. Maintains independence of the audit practice and its personnel. Develops insightful discussion points contributing to audit reports that provide a fair and balanced assessment of governance, risk and control processes. Identifies control deficiencies and provides a fair assessment of their magnitude. Ensures audit procedures are executed in accordance with Corporate Audit Methodology and the Quality Assurance program. Applies sound judgment in the execution of the assigned work and ensures open lines of communication. Develops and maintains good working relations with key stakeholders. Monitors change management initiatives and identifies potential risks. Participates and supports Corporate Audit change initiatives. Maintains and enhances professional audit qualifications in line with industry standards. Operates at a group/enterprise‑wide level and serves as a specialist resource to senior leaders and stakeholders. Applies expertise creatively to address unique or ambiguous situations and to solve complex, non‑routine problems. Implements changes in response to shifting trends. Broader work or accountabilities may be assigned as needed. Qualifications Typically 7+ years of relevant experience and post‑secondary degree in a related field or an equivalent combination of education and experience. Professional technology and/or audit designation required; CISA preferred. AWS and/or Azure cloud experience preferred. Seasoned professional with a combination of education, experience and industry knowledge. Excellent verbal and written communication skills (in‑depth / expert). Excellent analytical and problem‑solving skills (in‑depth / expert). Excellent influence and collaboration skills, with a focus on cross‑group collaboration (in‑depth / expert). Able to manage ambiguity. Data‑driven decision‑making abilities (in‑depth / expert). Salary $102,000.00 - $190,000.00 Benefits BMO offers health insurance, tuition reimbursement, accident and life insurance, retirement savings plans, performance‑based incentives, discretionary bonuses, and other perks and rewards. For more details of total rewards, please visit BMO Total Rewards . Equal Employment Opportunity BMO is proud to be an equal employment opportunity employer. We evaluate applicants without regard to race, religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, transgender status, sexual stereotypes, age, status as a protected veteran, status as an individual with a disability, or any other legally protected characteristics. We also consider applicants with criminal histories, consistent with applicable federal, state and local law. BMO is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process, please send an e‑mail to . #J-18808-Ljbffr