Technology Audit and Exams Specialist
Job in
Chicago, Cook County, Illinois, 60604, USA
Listed on 2026-09-08
Listing for:
BMO Financial
Full Time
position Listed on 2026-09-08
Job specializations:
-
IT/Tech
Cybersecurity, IT Business Analyst, Information Security & Data Protection, IT Consultant
Job Description & How to Apply Below
BMO Financial is seeking a Technology Audit and Exams Specialist to lead and coordinate technology-focused audits and regulatory exams across our U.S. operations. In this role, you will assess IT, cybersecurity, and data protection controls, evaluate technology risks, and ensure alignment with banking regulations and internal policies. You will partner closely with technology, risk, and compliance teams to prepare exam materials, track remediation of findings, and recommend control improvements.
Join an inclusive, purpose-driven bank that offers strong growth, learning, and mobility opportunities, plus competitive pay and comprehensive benefits.
Responsibilities
- Plan, execute, and document technology audits across key banking systems and platforms.
- Coordinate technology-related regulatory and internal exams, ensuring timely, accurate responses.
- Assess IT risk, cybersecurity, and control effectiveness against industry and regulatory standards.
- Track, report, and validate remediation of audit and exam findings with technology owners.
- Prepare clear, concise audit reports and exam documentation for senior management.
- Advise stakeholders on control design and process improvements to reduce technology risk.
- Collaborate with risk, compliance, and business teams to align on audit scope and priorities.
- Monitor emerging technology risks and regulatory expectations to inform audit planning.
Required Skills
- IT audit
- Technology risk assessment
- Financial services regulations
- SOX and internal controls
- Exam management (regulators/internal)
- Cybersecurity and data protection controls
- IT governance and frameworks (COBIT, NIST)
- Issue tracking and remediation oversight
- Audit reporting and documentation
- Stakeholder communication
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