Senior IT Audit Leader | Risk & Controls Expert | Hybrid

BMO U.S.; Chicago (IL); Hybrid; USD 100,000 - 220,000; Full time

Benefits offered by this job

Health insurance

Tuition reimbursement

Accident and life insurance

Retirement savings plans

Job summary

BMO U.S. is seeking a senior audit professional to lead engagements, assess internal controls, and report findings to senior management and the Board.

The role emphasizes risk mitigation, governance, and the assurance of control effectiveness across complex environments. The position combines strategic oversight with hands-on execution, including cloud auditing experience and the use of advanced analytics tools.

Qualifications

• Typically 10+ years of relevant audit experience with a related post-secondary degree.
• Professional designations such as CISA, CISSP, CIA, AAIA, AWS/Azure certifications.
• Experience using Audit Analytics and AI in audit execution is preferred.
• Strong verbal and written communication skills.
• Ability to influence, collaborate across groups, and manage ambiguity.
• Data-driven decision making is essential.

Responsibilities

• Plan and conduct audit engagements, approving scope, timing, and execution.
• Develop concise, insightful audit reports for management and Board.
• Provide independent assurance on internal controls, risk management, and governance.
• Identify high-risk issues and advise on remediation.

Skills

Verbal & Written Communication

Analytical & Problem Solving

Influence & Stakeholder Management

Collaboration & Teamwork

Ambiguity Management

Data-Driven Decision Making

Education

Post-secondary degree in related field

Professional designations: CISA, CISSP, CIA, AAIA, AWS/Azure certifications

Tools

Audit Analytics

AI in Audit Execution

Job description

BMO U.S. is seeking a senior audit professional to lead engagements, assess internal controls, and report findings to senior management and the Board.

The role emphasizes risk mitigation, governance, and the assurance of control effectiveness across complex environments. The position combines strategic oversight with hands-on execution, including cloud auditing experience and the use of advanced analytics tools.