Audit Manager AI & Cloud

About the role

This role conducts enterprise Cybersecurity audit engagements focusing on Cloud and AI. The incumbent reports on audits to provide clear, concise and memorable insights to management and the Board of Directors. The work provides assurance to the Board and senior management on the quality of internal control systems and helps reduce risk of loss and reputational damage.

Responsibilities

• Conducts enterprise Cybersecurity audit engagements to critically assess management and internal control processes.
• Approves the nature, extent and timing of the audit, its execution and the formulation of insightful audit reports.
• Provides clear, concise and memorable insights on issues and potential issues to assist management in fulfilling mandates.
• Acts as a trusted advisor to assigned business/group.
• Influences and negotiates to achieve business objectives.
• Identifies emerging issues and trends to inform decision-making.
• Provides critical input to Chief Auditor/Assistant Chief Auditor on the practical aspects of the audit and its execution.
• Helps to develop annual audit plan.
• Executes audits in full recognition of the risks of the group that encompass the inherent risks, control risks and internal/external environment and regulatory risks.
• Develops an awareness of business strategies, policies and standards providing meaningful insights based upon knowledge and research which will continue to improve the Enterprise management and control processes.
• Maintains the independence of the audit practice and its personnel.
• Utilizes data analytics in advisory engagements to improve quality and efficiencies.
• Determines impact of changing strategies, tactics, risks and initiatives on audit, advisory and investigative services.
• Identifies and evaluates the impact of new and emerging technology and technology risk on the organization’s processes and control environment.
• Ensures that all audit procedures executed are conducted in accordance to Corporate Audit Methodology as confirmed by it’s Quality Assurance program and/or regulatory examination results.
• Applies sound judgement in the execution of the assigned work and ensures open lines of communication.
• Develops and maintains good working relations with key stakeholders.
• Monitors change management initiatives and identifies potential risks.
• Participates and supports Corporate Audit change initiatives.
• Maintains and enhances professional audit qualifications in line with industry standards.
• Provides specialized consulting, analytical and technical support.
• Exercises judgment to identify, diagnose, and solve problems within given rules.
• Works independently and regularly handles non-routine situations.

Requirements

Typically 5+ years of relevant Cloud and AI 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. Seasoned professional with a combination of education, experience and industry knowledge. 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. Data driven decision making - In-depth / Expert.

Qualifications

Salary: $74,000.00 - $138,000.00 Pay Type: Salaried

About Us: At BMO we are driven by a shared Purpose: Boldly Grow the Good in business and life. It calls on us to create lasting, positive change for our customers, our communities and our people. By working together, innovating and pushing boundaries, we transform lives and businesses, and power economic growth around the world. As a member of the BMO team you are valued, respected and heard, and you have more ways to grow and make an impact. We strive to help you make an impact from day one – for yourself and our customers. We’ll support you with the tools and resources you need to reach new milestones, as you help our customers reach theirs. From in-depth training and coaching, to manager support and network-building opportunities, we’ll help you gain valuable experience, and broaden your skillset. To find out more visit us at https://jobs.bmo.com/us/en/Total-Rewards