[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"job-senior-it-audit-manager-bmo-bank-na-de-us":3},{"id":4,"slug":5,"title":6,"description":7,"company":8,"is_featured":11,"featured_until":7,"is_active":12,"deactivated_at":7,"is_enriched":12,"processed_job_posting_json":13,"processed_latitude":77,"processed_longitude":78,"processed_employment_types":79,"processed_working_hours":80,"processed_working_hours_labels":82,"processed_home_office":83,"processed_salary_min":74,"processed_salary_max":75,"processed_salary_currency":71,"processed_salary_source":84,"processed_benefits":85,"processed_benefits_labels":92,"processed_industry":93,"processed_skills":7,"processed_job_location":94,"processed_full_address_gmaps":96,"processed_street_gmaps":98,"processed_city_gmaps":100,"processed_postal_code_gmaps":101,"processed_country_gmaps":103,"processed_country_iso_code_gmaps":105,"full_description":16,"formatted_description":106,"processed_employment_types_labels":35,"processed_home_office_labels":33,"processed_industry_labels":37,"processed_it_skills":107,"processed_it_skills_labels":110,"processed_soft_skills":111,"processed_soft_skills_labels":112,"processed_job_expertise_skills":113,"processed_job_expertise_skills_labels":114,"processed_language_requirements":115,"processed_total_experience_years":122,"processed_professional_field":123,"processed_professional_field_labels":125,"processed_leadership_role":12,"processed_date_posted":19,"raw_job_url":126,"apply_url":7,"raw_hiringOrganization_logo_url":7,"translations":7,"canonical_industry_key":127,"canonical_industry_label":128,"max_cpc":129,"actual_cpc":7},81109,"senior-it-audit-manager-bmo-bank-na","Senior IT Audit Manager",null,{"name":9,"slug":10,"logo_url":7},"BMO Bank N.A.","bmo-bank-na",false,true,{"@context":14,"@type":15,"title":6,"description":16,"hiringOrganization":17,"datePosted":19,"validThrough":20,"jobLocation":21,"jobLocationType":33,"employmentType":34,"industry":36,"skills":38,"baseSalary":69},"https:\u002F\u002Fschema.org\u002F","JobPosting","Application Deadline: 10\u002F29\u002F2026 Address: 320 S Canal Street Job Family Group: Audit, Risk & Compliance Conducts 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 to assist management in fulfilling mandates. This work provides vital assurance to the Board of Directors and senior management on the quality of internal control systems and reduces the risk of loss and reputational damage to the Company. This work is instrumental in identifying unacceptable\u002Fhigh risk circumstances that could lead to material impact on profitability or reputation. Provides independent assurance on the quality and effectiveness of internal control, risk management, and governance systems and processes to support senior management and the Board in protecting BMO and its reputation. Provides strategic input into business decisions as a trusted advisor. Meets regularly with business \u002Fgroup stakeholders to identify, changing strategies, tactics, and initiatives across the business group\u002Fcorporate area and critically evaluate and direct changes to the nature, extent and timing of the audit and related procedures. Manages resources and leads the execution of strategic initiatives to deliver on business and financial goals. Helps determine business priorities and best sequence for execution of business\u002Fgroup strategy. Develops the business case by identifying needs, analysing potential options and assessing expected return on investment. Acts as the prime subject matter expert for business\u002Fgroup\u002Fstakeholders including colleagues across Corporate Audit. Ensures alignment between stakeholders. Provides proactive leadership and direction to team members as may be required. Provides feedback supporting or completing performance assessments. Defines business requirements for analytics & reporting to ensure data insights inform business decision making. Provides “big picture” insights based upon knowledge and research enhancing the Division’s value proposition with senior leadership and business groups. Develops specific and where appropriate broad communications which identify revenue and cost management opportunities for business units\u002Fgroups which will assist in achieving their business goals including profitability. Collaborates across BMO to develop communications strategies and ensure consistency of messaging, in order to positively influence or change behaviour. Develops an annual audit plan which is well aligned to client strategies and tactics and encompasses appropriate areas of focus based upon the business and operating risks of the unit. Where appropriate, hires and onboards new team members. Continues to develop a highly engaged team with specialised expertise. Ensures work of subordinates is well executed in accordance with the Audit's standards and that their judgments are sound, well documented and repeatable. Manages regular performance and performance assessment of all staff for which they are responsible. Recognizes the appropriate value of timing of rewards. Executes audits in full recognition of the risks of the group that encompass the inherent risks, control risks and internal\u002Fexternal environment and regulatory risks. This may encompass individual audits and broader capstone audits of Enterprise level functions\u002Fprocesses. Conducts advisory engagements and other engagements as required. 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. Utilizes data analytics in advisory engagements to improve quality and efficiencies. 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. Develops insightful discussion points contributing to audit reports that provides fair and balanced assessment of governance, risk and control processes based on audit work performed. Deliverables must be objective, clear, concise and timely. Identifies control deficiencies and provides a fair and balanced assessment of their magnitude. Maintains working knowledge of the industry, regulatory, broad economic environment, and internal environment, as to the development of new strategies and plans, opportunities and risk, to obtain an understanding of the 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\u002For 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. Actively monitors change management initiatives and identifies potential risks. Actively participates and supports Corporate Audit change initiatives. Maintains and enhances professional audit qualifications in line with industry standards. Operates at a group\u002Fenterprise-wide level and serves as a specialist resource to senior leaders and stakeholders. Applies expertise and thinks creatively to address unique or ambiguous situations and to find solutions to problems that can be complex and non-routine. Implements changes in response to shifting trends. Broader work or accountabilities may be assigned as needed. Qualifications: 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\u002FAzure Cloud Certifications. Seasoned professional with a combination of education, experience and industry knowledge. AWS \u002FAzure Cloud Auditing experience preferred. Strong knowledge of using Audit Analytics and or AI in Audit execution. Verbal & written communication skills - In-depth \u002F Expert. Analytical and problem solving skills - In-depth \u002F Expert. Influence skills - In-depth \u002F Expert. Collaboration & team skills; with a focus on cross-group collaboration - In-depth \u002F Expert. Able to manage ambiguity. Data driven decision making - In-depth \u002F Expert. Hybrid in the Chicago office requirements 3 days a week (subject to change) Salary: $100,000.00 - $220,000.00 Pay Type: Salaried The above represents BMO Financial Group’s pay range and type. Salaries will vary based on factors such as location, skills, experience, education, and qualifications for the role, and may include a commission structure. Salaries for part-time roles will be pro-rated based on number of hours regularly worked. For commission roles, the salary listed above represents BMO Financial Group’s expected target for the first year in this position. BMO Financial Group’s total compensation package will vary based on the pay type of the position and may include performance-based incentives, discretionary bonuses, as well as other perks and rewards. BMO also offers health insurance, tuition reimbursement, accident and life insurance, and retirement savings plans. To view more details of our benefits, please visit: https:\u002F\u002Fjobs.bmo.com\u002Fglobal\u002Fen\u002FTotal-Rewards 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 http:\u002F\u002Fjobs.bmo.com\u002Fus\u002Fen BMO is proud to be an equal employment opportunity employer. We evaluate applicants without regard to race, religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, transgender status, sexual stereotypes, age, status as a protected veteran, status as an individual with a disability, or any other legally protected characteristics. We also consider applicants with criminal histories, consistent with applicable federal, state and local law. BMO is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process, please send an e-mail to BMOCareers.Support@bmo.com and let us know the nature of your request and your contact information. Note to Recruiters: BMO does not accept unsolicited resumes from any source other than directly from a candidate. Any unsolicited resumes sent to BMO, directly or indirectly, will be considered BMO property. BMO will not pay a fee for any placement resulting from the receipt of an unsolicited resume. A recruiting agency must first have a valid, written and fully executed agency agreement contract for service to submit resumes. BMO is a leading bank driven by a single purpose: to Boldly Grow the Good in business and life. Everywhere we do business, we’re focused on building, investing and transforming how we work to drive performance and continue growing the good. Who we are We’re proud to be fueling growth and expanding possibilities for individuals, families and businesses. More than 12 million customers count on us for personal and commercial banking, wealth management and investment services. As the 8th largest bank in North America by assets, we provide personal and commercial banking, wealth management and investment services to more than 12 million customers. In Canada, the United States and across the globe, we’ll continue to build, invest and transform to drive performance that serves the good that grows.",{"@type":18,"name":9},"Organization","2026-10-07","2027-10-07",[22],{"@type":23,"address":24,"geo":29},"Place",{"@type":25,"addressLocality":26,"addressCountry":27,"addressRegion":28},"PostalAddress","Chicago","US","Illinois",{"@type":30,"latitude":31,"longitude":32},"GeoCoordinates",41.8771553,-87.63990749999999,"HYBRID",[35],"PERMANENT",[37],"Banking and Financial Services",[39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68],"Data Analytics","Artificial Intelligence (AI) in Audit","AWS Cloud","Azure Cloud","Verbal Communication","Written Communication","Analytical Thinking","Problem Solving","Influence","Collaboration","Teamwork","Cross-group Collaboration","Managing Ambiguity","Data-driven Decision Making","Leadership","Audit Engagement Management","Internal Control Assessment","Risk Management","Governance Systems","Strategic Planning","Business Case Development","Performance Assessment","Audit Plan Development","Regulatory Compliance","Change Management","Stakeholder Management","Audit Methodology","Quality Assurance","Financial Analysis","Cloud Auditing",{"@type":70,"currency":71,"value":72},"MonetaryAmount","USD",{"@type":73,"minValue":74,"maxValue":75,"unitText":76},"QuantitativeValue",100000,220000,"YEAR",[31],[32],"permanent",[81],"FULL_TIME",[81],"hybrid","estimated",[86,87,88,89,90,91],"Health insurance","Tuition reimbursement","Accident and life insurance","Retirement savings plans","Performance-based incentives","Discretionary bonuses",[86,87,88,89,90,91],"banking and financial services",[95],"bmo, 320canal, united states of america",[97],"320 S Canal St, Chicago, IL 60606, USA",[99],"South Canal Street 320",[26],[102],"60606",[104],"USA",[27],"Application Deadline: 10\u002F29\u002F2026\n\nAddress: 320 S Canal Street\n\nJob Family Group: Audit, Risk & Compliance\n\nConducts 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 to assist management in fulfilling mandates. This work provides vital assurance to the Board of Directors and senior management on the quality of internal control systems and reduces the risk of loss and reputational damage to the Company. This work is instrumental in identifying unacceptable\u002Fhigh risk circumstances that could lead to material impact on profitability or reputation.\n\nProvides independent assurance on the quality and effectiveness of internal control, risk management, and governance systems and processes to support senior management and the Board in protecting BMO and its reputation.\n\nProvides strategic input into business decisions as a trusted advisor.\n\nMeets regularly with business \u002Fgroup stakeholders to identify, changing strategies, tactics, and initiatives across the business group\u002Fcorporate area and critically evaluate and direct changes to the nature, extent and timing of the audit and related procedures.\n\nManages resources and leads the execution of strategic initiatives to deliver on business and financial goals.\n\nHelps determine business priorities and best sequence for execution of business\u002Fgroup strategy.\n\nDevelops the business case by identifying needs, analysing potential options and assessing expected return on investment.\n\nActs as the prime subject matter expert for business\u002Fgroup\u002Fstakeholders including colleagues across Corporate Audit.\n\nEnsures alignment between stakeholders.\n\nProvides proactive leadership and direction to team members as may be required.\n\nProvides feedback supporting or completing performance assessments.\n\nDefines business requirements for analytics & reporting to ensure data insights inform business decision making.\n\nProvides “big picture” insights based upon knowledge and research enhancing the Division’s value proposition with senior leadership and business groups.\n\nDevelops specific and where appropriate broad communications which identify revenue and cost management opportunities for business units\u002Fgroups which will assist in achieving their business goals including profitability.\n\nCollaborates across BMO to develop communications strategies and ensure consistency of messaging, in order to positively influence or change behaviour.\n\nDevelops an annual audit plan which is well aligned to client strategies and tactics and encompasses appropriate areas of focus based upon the business and operating risks of the unit.\n\nWhere appropriate, hires and onboards new team members.\n\nContinues to develop a highly engaged team with specialised expertise.\n\nEnsures work of subordinates is well executed in accordance with the Audit's standards and that their judgments are sound, well documented and repeatable.\n\nManages regular performance and performance assessment of all staff for which they are responsible.\n\nRecognizes the appropriate value of timing of rewards.\n\nExecutes audits in full recognition of the risks of the group that encompass the inherent risks, control risks and internal\u002Fexternal environment and regulatory risks.\n\nThis may encompass individual audits and broader capstone audits of Enterprise level functions\u002Fprocesses.\n\nConducts advisory engagements and other engagements as required.\n\nDetermines impact of changing strategies, tactics, risks and initiatives on audit, advisory and investigative services.\n\nIdentifies and evaluates the impact of new and emerging technology and technology risk on the organization’s processes and control environment.\n\nUtilizes data analytics in advisory engagements to improve quality and efficiencies.\n\nDevelops 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.\n\nMaintains the independence of the audit practice and its personnel.\n\nDevelops insightful discussion points contributing to audit reports that provides fair and balanced assessment of governance, risk and control processes based on audit work performed.\n\nDeliverables must be objective, clear, concise and timely.\n\nIdentifies control deficiencies and provides a fair and balanced assessment of their magnitude.\n\nMaintains working knowledge of the industry, regulatory, broad economic environment, and internal environment, as to the development of new strategies and plans, opportunities and risk, to obtain an understanding of the control environment.\n\nEnsures that all audit procedures executed are conducted in accordance to Corporate Audit Methodology as confirmed by it’s Quality Assurance program and\u002For regulatory examination results.\n\nApplies sound judgement in the execution of the assigned work and ensures open lines of communication.\n\nDevelops and maintains good working relations with key stakeholders.\n\nActively monitors change management initiatives and identifies potential risks.\n\nActively participates and supports Corporate Audit change initiatives.\n\nMaintains and enhances professional audit qualifications in line with industry standards.\n\nOperates at a group\u002Fenterprise-wide level and serves as a specialist resource to senior leaders and stakeholders.\n\nApplies expertise and thinks creatively to address unique or ambiguous situations and to find solutions to problems that can be complex and non-routine.\n\nImplements changes in response to shifting trends.\n\nBroader work or accountabilities may be assigned as needed.\n\nQualifications:\n\n- Typically 10+ years of relevant experience and post-secondary degree in related field of study or an equivalent combination of education and experience.\n- Professional designations or business designation such as CISA, CISSP, CIA, AAIA, AWS\u002FAzure Cloud Certifications.\n- Seasoned professional with a combination of education, experience and industry knowledge.\n- AWS \u002FAzure Cloud Auditing experience preferred.\n- Strong knowledge of using Audit Analytics and or AI in Audit execution.\n- Verbal & written communication skills - In-depth \u002F Expert.\n- Analytical and problem solving skills - In-depth \u002F Expert.\n- Influence skills - In-depth \u002F Expert.\n- Collaboration & team skills; with a focus on cross-group collaboration - In-depth \u002F Expert.\n- Able to manage ambiguity.\n- Data driven decision making - In-depth \u002F Expert.\n- Hybrid in the Chicago office requirements 3 days a week (subject to change)\n\nSalary: $100,000.00 - $220,000.00\n\nPay Type: Salaried\n\nThe above represents BMO Financial Group’s pay range and type.\n\nSalaries will vary based on factors such as location, skills, experience, education, and qualifications for the role, and may include a commission structure. Salaries for part-time roles will be pro-rated based on number of hours regularly worked. For commission roles, the salary listed above represents BMO Financial Group’s expected target for the first year in this position.\n\nBMO Financial Group’s total compensation package will vary based on the pay type of the position and may include performance-based incentives, discretionary bonuses, as well as other perks and rewards. BMO also offers health insurance, tuition reimbursement, accident and life insurance, and retirement savings plans. To view more details of our benefits, please visit: https:\u002F\u002Fjobs.bmo.com\u002Fglobal\u002Fen\u002FTotal-Rewards\n\nAbout Us\n\nAt 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.\n\nAs 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.\n\nTo find out more visit us at http:\u002F\u002Fjobs.bmo.com\u002Fus\u002Fen\n\nBMO is proud to be an equal employment opportunity employer. We evaluate applicants without regard to race, religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, transgender status, sexual stereotypes, age, status as a protected veteran, status as an individual with a disability, or any other legally protected characteristics. We also consider applicants with criminal histories, consistent with applicable federal, state and local law.\n\nBMO is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process, please send an e-mail to BMOCareers.Support@bmo.com and let us know the nature of your request and your contact information.\n\nNote to Recruiters: BMO does not accept unsolicited resumes from any source other than directly from a candidate. Any unsolicited resumes sent to BMO, directly or indirectly, will be considered BMO property. BMO will not pay a fee for any placement resulting from the receipt of an unsolicited resume. A recruiting agency must first have a valid, written and fully executed agency agreement contract for service to submit resumes.\n\nBMO is a leading bank driven by a single purpose: to Boldly Grow the Good in business and life. Everywhere we do business, we’re focused on building, investing and transforming how we work to drive performance and continue growing the good.\n\nWho we are\n\nWe’re proud to be fueling growth and expanding possibilities for individuals, families and businesses. More than 12 million customers count on us for personal and commercial banking, wealth management and investment services. As the 8th largest bank in North America by assets, we provide personal and commercial banking, wealth management and investment services to more than 12 million customers. In Canada, the United States and across the globe, we’ll continue to build, invest and transform to drive performance that serves the good that grows.",{"aws cloud":108,"azure cloud":108,"data analytics":109,"artificial intelligence (ai) in audit":108},3,4,[39,40,41,42],{"verbal communication":109,"written communication":109,"analytical thinking":109,"problem solving":109,"influence":109,"collaboration":109,"teamwork":109,"cross-group collaboration":109,"managing ambiguity":108,"data-driven decision making":109,"leadership":109},[43,44,45,46,47,48,49,50,51,52,53],{"cloud auditing":108,"risk management":109,"audit methodology":109,"change management":109,"quality assurance":109,"financial analysis":109,"governance systems":109,"strategic planning":109,"regulatory compliance":109,"audit plan development":109,"performance assessment":109,"stakeholder management":109,"business case development":109,"audit engagement management":109,"internal control assessment":109},[54,55,56,57,58,59,60,61,62,63,64,65,66,67,68],{"detected_language_jobad":116,"required":117},"en",[118],[119],{"language":120,"level":121},"ENGLISH","C2",10,[124],"Finance, Banking and Insurance",[124],"https:\u002F\u002Fbmo.wd3.myworkdayjobs.com\u002Fen-us\u002Fexternal\u002Fjob\u002Fchicago-il-usa\u002Fsenior-it-audit-manager_r260028580","banking","Banking",1]