IT Audit Manager Hybrid Risk & Controls Lead

BMO U.S.; Milwaukee (WI); Hybrid; USD 74,000 - 138,000; Full time

Benefits offered by this job

Health insurance

Tuition reimbursement

Accident and life insurance

Retirement savings plans

Job summary

BMO Financial Group is seeking an experienced IT Auditor to assess internal controls and risk management within the bank’s IT environment. The role focuses on planning, executing, and reporting on audits that provide clear, actionable insights to management and the Board.

Hybrid work model with three days in office. Requires 5–7 years in IT audit, with certifications such as CISA/CIA/CISSP and experience with AWS cloud environments. Competitive salary and comprehensive benefits apply.

Qualifications

• 5-7 years IT audit experience and post-secondary degree in related field or equivalent experience.
• Professional IT or Audit designations such as CISA, CIA, CISSP.
• Experience with AWS Cloud environments.

Responsibilities

• Acts as a trusted advisor to assigned business/group.
• Develops an annual audit plan and contributes to Corporate Audit processes.
• Executes audits considering inherent, control, regulatory risks and environment.
• Conducts advisory engagements and evaluates impact of changes on audit work.
• Identifies control deficiencies and provides balanced assessment of risks.

Skills

IT audit experience

Verbal & written communication

Collaboration & teamwork

Analytical problem solving

Influence skills

Data-driven decision making

Education

Post-secondary degree in IT/audit or related field

CISA

CIA

CISSP

Tools

AWS Cloud environments

Job description

BMO Financial Group is seeking an experienced IT Auditor to assess internal controls and risk management within the bank’s IT environment. The role focuses on planning, executing, and reporting on audits that provide clear, actionable insights to management and the Board.

Hybrid work model with three days in office. Requires 5–7 years in IT audit, with certifications such as CISA/CIA/CISSP and experience with AWS cloud environments. Competitive salary and comprehensive benefits apply.