Senior IT Audit Lead - Cloud & Controls (Hybrid)

BMO U.S.; Milwaukee (WI); Híbrido; USD 100 000 - 220 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Health insurance

Tuition reimbursement

Accident and life insurance

Retirement savings plans

Resumo da oferta

BMO Financial Group seeks an experienced audit professional to conduct engagements, assess internal controls, and provide insights to management and the Board. The role involves planning, executing, and reporting on audits with emphasis on risk and governance enhancements, including cloud auditing practices.

The ideal candidate has 10+ years of related experience, professional designations, and strong communication, analytical, and collaboration skills.

Qualificações

• 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.

Responsabilidades

• Conduct audit engagements to assess management and internal control processes.
• Approve nature, extent, and timing of audits and execution.
• Formulate insightful audit reports for management and the Board.
• Provide independent assurance on quality and effectiveness of controls, risk management and governance.

Conhecimentos

Communication skills

Analytical thinking

Influence skills

Collaboration

Data-driven decisions

Formação académica

Post-secondary degree in related field

Cloud certifications (CISA, CISSP, CIA, AAIA, AWS/Azure)

AWS/Azure Cloud Auditing experience

Ferramentas

Audit Analytics

AI in Audit execution

Descrição da oferta de emprego

BMO Financial Group seeks an experienced audit professional to conduct engagements, assess internal controls, and provide insights to management and the Board. The role involves planning, executing, and reporting on audits with emphasis on risk and governance enhancements, including cloud auditing practices.

The ideal candidate has 10+ years of related experience, professional designations, and strong communication, analytical, and collaboration skills.