Audit Manager, IT Applications

• Conducts Application 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
• Assists management in fulfilling mandates
• Provides independent assurance on the quality and effectiveness of internal control, risk management, and governance systems and processes
• Provides strategic input into business decisions as a trusted advisor
• Meets regularly with business/group stakeholders to identify changing strategies, tactics, and initiatives
• Manages relationships with auditees supporting the audits
• Collaborates across BMO to develop communications strategies and ensure consistency of messaging
• Hires, onboard and trains new team members as appropriate

• Typically, between 5+ years of relevant Application Audit experience
• Post-secondary degree in related field of study or an equivalent combination of education and experience
• Require prior experience auditing IT Applications / IT Infrastructure / Information and Cyber Security controls
• Professional designations or business designations such as CIA, CPA-Audit, CISA
• Knowledge and experience with Data Governance and Data Management audits is an asset
• Knowledge and experience with use of AI tools to perform audits and research is an asset

Demonstrates extensive experience in Application Auditing, focusing on IT Applications, IT Infrastructure, and Information and Cyber Security controls. Provides strategic insights and independent assurance on internal control, risk management, and governance processes while effectively managing stakeholder relationships.

• Application Audit Experience
• IT Infrastructure Auditing
• Information Security Controls
• CIA Certification
• CISA Certification

• Application Audit
• Internal Control Assessment
• Risk Management
• Data Governance Audits
• Data Management Audits

• Stakeholder Management
• Communication Strategy Development
• Team Leadership

• CIA
• CPA-Audit
• CISA

• Governance Systems
• Audit Reporting
• Management Processes

• AI Tools for Auditing