Strategic IT Audit Leader & Risk Advisor

Bank N.A.; Toronto; On-site; CAD 90,000 - 140,000; Full time

Job summary

BMO's Corporate Audit group in Toronto seeks an experienced auditor to conduct engagements, assess internal controls, and determine scope, timing and execution of audits, delivering clear reports to leadership. You will partner with business groups, apply analytics, maintain independence, and help ensure governance, risk management, and control effectiveness across the organization.

This role emphasizes proactive advisory work, strategic input, and leadership to develop annual audit plans

Responsibilities

• 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.
• Meets regularly with business /group stakeholders to identify, changing strategies, tactics, and initiatives across the business group/corporate area and critically evaluate and direct changes to the nature, extent and timing of the audit and related procedures.
• Manages resources and leads the execution of strategic initiatives to deliver on business and financial goals.
• Develops the business case by identifying needs, analysing potential options and assessing expected return on investment.
• Develops insightful discussion points contributing to audit reports that provides fair and balanced assessment of governance, risk and control processes based on audit work performed.
• Identifies control deficiencies and provides a fair and balanced assessment of their magnitude.
• Maintains working knowledge of the industry, regulatory, broad economic environment, and internal environment, as to the development of new strategies and plans, opportunities and risk, to obtain an understanding of the control environment.

Job description

BMO's Corporate Audit group in Toronto seeks an experienced auditor to conduct engagements, assess internal controls, and determine scope, timing and execution of audits, delivering clear reports to leadership. You will partner with business groups, apply analytics, maintain independence, and help ensure governance, risk management, and control effectiveness across the organization.

This role emphasizes proactive advisory work, strategic input, and leadership to develop annual audit plans