Senior IT Audit Manager

BMO; Toronto; On-site; CAD 86,000 - 185,000; Full time

Benefits offered by this job

Health insurance

Tuition reimbursement

Life insurance

Retirement savings plans

Job summary

BMO Financial Group is seeking a senior audit professional in Toronto to lead and execute complex audit engagements, assessing internal controls, governance, and risk management. You will craft insightful reports for management and the Board, and influence improvements across functions.

The role requires 10+ years of experience, professional designations, and strong data analytics with Cloud auditing exposure.

Qualifications

• Typically 10+ years of relevant audit experience and a post-secondary degree in related field.
• Professional designations such as CISA, CISSP, CIA, AAIA, AWS/Azure Cloud Certifications.
• AWS/Azure Cloud auditing experience preferred.
• Strong knowledge of using Audit Analytics and/or AI in Audit execution.
• Verbal & written communication skills - In-depth / Expert.
• Analytical and problem solving skills - In-depth / Expert.
• Influence skills - In-depth / Expert.
• Collaboration & team skills; cross-group collaboration - In-depth / Expert.
• Able to manage ambiguity.
• Data driven decision making - In-depth / Expert.

Responsibilities

• Conduct audit engagements to critically assess management and internal control processes.
• Approve nature, extent and timing of audit, its execution and the formulation of insightful audit reports.
• Reports on audits to provide clear, concise and memorable insights for management and the Board.
• Provide independent assurance on the quality and effectiveness of internal control, risk management and governance systems.

Skills

Audit certifications

Cloud auditing

AI in audit

Data analytics

Verbal & written comms

Collaboration

Ambiguity handling

Influence skills

AWS/Azure

Audit Analytics

Education

Post-secondary degree in related field

Tools

Audit Analytics

Job description

Application Deadline:

10/29/2026

Address:

100 King Street West

Job Family Group:

Conducts 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. Reports on audits to provide clear, concise and memorable insights on issues and potential issues to assist management in fulfilling mandates. This work provides vital assurance to the Board of Directors and senior management on the quality of internal control systems and reduces 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.

Qualifications

• Typically 10+ years of relevant experience and post-secondary degree in related field of study or an equivalent combination of education and experience.


• Professional designations or business designation such as CISA, CISSP, CIA, AAIA, AWS/Azure Cloud Certifications.


• Seasoned professional with a combination of education, experience and industry knowledge.


• AWS /Azure Cloud Auditing experience preferred.


• Strong knowledge of using Audit Analytics and or AI in Audit execution.


• Verbal & written communication skills - In-depth / Expert.


• Analytical and problem solving skills - In-depth / Expert.


• Influence skills - In-depth / Expert.


• Collaboration & team skills; with a focus on cross-group collaboration - In-depth / Expert.


• Able to manage ambiguity.


• Data driven decision making - In-depth / Expert.

Salary** :

$85,500.00 - $185,000.00

Pay Type:

Salaried

The above represents BMO Financial Group’s pay range and type.

Salaries will vary based on factors such as location, skills, experience, education, and qualifications for the role, and may include a commission structure. Salaries for part-time roles will be pro-rated based on number of hours regularly worked. For commission roles, the salary listed above represents BMO Financial Group’s expected target for the first year in this position.

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. BMO also offers health insurance, tuition reimbursement, accident and life insurance, and retirement savings plans. To view more details of our benefits, please visit: https://jobs.bmo.com/global/en/Total-Rewards

About Us

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. By working together, innovating and pushing boundaries, we transform lives and businesses, and power economic growth around the world.

As a member of the BMO team you are valued, respected and heard, and you have more ways to grow and make an impact. We strive to help you make an impact from day one – for yourself and our customers. We’ll support you with the tools and resources you need to reach new milestones, as you help our customers reach theirs. From in-depth training and coaching, to manager support and network-building opportunities, we’ll help you gain valuable experience, and broaden your skillset.

To find out more visit us at https://jobs.bmo.com/ca/en.

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.