Senior IT Audit Manager

BMO U.S.

. Conduct audit engagements assessing management and internal control processes .

Posted 10/7/2026full-timeUnited StatesSenior💰 $100,000 - $220,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates extensive expertise in audit engagements, risk management, and internal control processes, while effectively leading teams and providing strategic insights to stakeholders. Proficient in utilizing data analytics and audit methodologies to enhance audit quality and compliance.

Highest-signal resume keywords

Audit EngagementsRisk ManagementData Analytics in AuditCISA CertificationAWS/Azure Cloud Auditing

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Audit AnalyticsInternal Control AssessmentRegulatory Risk EvaluationBusiness Case DevelopmentPerformance ManagementAudit ReportingControl Deficiency IdentificationStrategic Initiative ManagementChange ManagementAdvisory Engagements

Soft Skills

Verbal CommunicationWritten CommunicationAnalytical SkillsProblem-Solving SkillsInfluence SkillsCollaboration SkillsTeam Leadership

Certifications & Qualifications

CISACISSPCIAAAIAAWS CertificationAzure Certification

Industry Keywords

Corporate Audit MethodologyGovernance SystemsAudit IndependenceStakeholder EngagementPerformance Assessment

Tech Stack

Tools & technologies

AWSAzureCloud

About the role

Key responsibilities & impact

Conduct audit engagements assessing management and internal control processes
Approve the nature, extent, timing, execution, and reporting of audits
Report audit insights to management, senior leadership, and the Board of Directors
Provide independent assurance on internal control, risk management, and governance systems
Provide strategic input as a trusted advisor
Meet with business and group stakeholders to evaluate changing strategies, risks, tactics, and initiatives
Manage resources and lead strategic initiatives
Determine business priorities and sequence execution of business and group strategy
Develop business cases and assess expected return on investment
Serve as a subject matter expert for stakeholders and Corporate Audit colleagues
Lead and provide direction to team members
Define business requirements for analytics and reporting
Develop communications identifying revenue and cost management opportunities
Develop an annual audit plan aligned with client strategies and operating risks
Hire and onboard new team members where appropriate
Develop and maintain a highly engaged team with specialized expertise
Ensure subordinate work meets Audit standards and judgments are sound and documented
Manage staff performance and performance assessments
Execute individual and enterprise-level audits, including inherent, control, internal/external environment, and regulatory risks
Conduct advisory and other engagements as required
Evaluate the impact of changing strategies, risks, initiatives, and emerging technology on audit and control environments
Use data analytics in advisory engagements to improve quality and efficiency
Maintain audit independence
Develop objective, clear, concise, and timely audit report discussion points
Identify control deficiencies and assess their magnitude
Maintain industry, regulatory, economic, and internal-environment knowledge
Ensure audit procedures comply with Corporate Audit Methodology
Monitor change management initiatives and identify potential risks
Participate in Corporate Audit change initiatives
Maintain and enhance professional audit qualifications
Serve as a specialist resource to senior leaders and stakeholders
Address complex and non-routine situations and implement changes in response to shifting trends

Requirements

What you’ll need

Typically 10+ years of relevant experience
Post-secondary degree in a related field of study or an equivalent combination of education and experience
Professional designations or business designation such as CISA, CISSP, CIA, AAIA, AWS/Azure Cloud Certifications
AWS/Azure Cloud Auditing experience preferred
Strong knowledge of using Audit Analytics and/or AI in Audit execution
Verbal and written communication skills at an in-depth/expert level
Analytical and problem-solving skills at an in-depth/expert level
Influence skills at an in-depth/expert level
Collaboration and team skills, with a focus on cross-group collaboration, at an in-depth/expert level
Able to manage ambiguity
Data-driven decision-making skills at an in-depth/expert level
Hybrid in the Chicago office 3 days a week (subject to change)

Benefits

Comp & perks

Performance-based incentives
Discretionary bonuses
Health insurance
Tuition reimbursement
Accident and life insurance
Retirement savings plans
In-depth training and coaching
Manager support
Network-building opportunities
Tools and resources to reach new milestones
Reasonable accommodations for individuals with disabilities