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Added 10 hours ago
K
Senior Consultant - Governance, Risk & Compliance Services / Internal Audit and Internal Controls in Halifax
KPMG
Halifax, NS
- Full-time
…range of risk advisory services to organizations including internal audits, internal control advisory services, enterprise risk management support, assessments of third-party relationships,…
Added 19 hours ago
Senior Health & Safety Specialist
R W Tomlinson
Ottawa, ON
Internal COR Auditor certification or COR audit experience is considered an asset.
Added 1 day ago
K
Senior Consultant GRCS
KPMG
Vancouver, BC
- Full-time
…advisory services to enhance the efficiency and effectiveness of internal audit functions, enterprise risk management programs, third-party relationships, regulatory compliance, governance,…
Added 1 day ago
HT
IT Internal Auditor
Husky Technologies
Bolton, ON
- Full-time
The IT Internal Auditor is responsible for executing IT audits and consulting engagements to drive efficiency and effectiveness in financial processes, business operations and major…
Added 1 day ago
AC
Senior Accountant
Aston Carter
Calgary, AB
- $38.46 to $43.26 CAD / hour
- Contract
Experience working with workbooks and designed checks and balances to strengthen internal controls.
Added 2 days ago
HT
IT Internal Auditor
Husky Technologies
Bolton, ON
- Full-time
The IT Internal Auditor is responsible for executing IT audits and consulting engagements to drive efficiency and effectiveness in financial processes, business operations and major…
Added 2 days ago
B
Manager, Information Technology
BMO
Toronto, ON · FCP
- Full-time
…enterprise-wide position focused on IT governance, technology controls, and financial reporting assurance. The ideal candidate brings a strong blend of technology audit and financial audit…
Added 2 days ago
HT
IT Internal Auditor
Husky Technologies
Bolton, ON
- Full-time
The IT Internal Auditor is responsible for executing IT audits and consulting engagements to drive efficiency and effectiveness in financial processes, business operations and major…
Added 2 days ago
E
Senior IT Auditor
emergiTEL
Ottawa, ON
- Contract
emergiTEL is seeking an experienced Senior IT Auditor to lead an Internal Controls over Financial Management (ICFM) assessment focused on IT General Controls (ITGC) and application controls…
Added 2 days ago
KS
Sr. Accountant
KCG Search
Vancouver, BC
- $100,000 to $105,000 CAD / year
- Full-time
Ensure compliance with US GAAP and internal controls
Added 2 days ago
HT
IT Internal Auditor
Husky Technologies
Bolton, ON
- Full-time
The IT Internal Auditor is responsible for executing IT audits and consulting engagements to drive efficiency and effectiveness in financial processes, business operations and major…
Added 2 days ago
HT
IT Internal Auditor
Husky Technologies
Bolton, ON
- Full-time
The IT Internal Auditor is responsible for executing IT audits and consulting engagements to drive efficiency and effectiveness in financial processes, business operations and major…
Added 2 days ago
S-
Senior Accountant
SPE - Serruya Private Equity
Markham, ON
- Full-time
Assist with internal and external audits, including preparing audit schedules and responding to auditor queries.
Added 2 days ago
TC
Senior Accountant (Hybrid)
Tru Cooperative Bank
Langley (District), BC · Langley, BC
- $76,800 to $98,400 USD / year
- Full-time
Stakeholder Relations: Participates in professional networks and builds collaborative relationships with internal and external stakeholders; may be required to attend board/senior…
Added 3 days ago
HT
IT Internal Auditor
Husky Technologies
Bolton, ON
- Full-time
The IT Internal Auditor is responsible for executing IT audits and consulting engagements to drive efficiency and effectiveness in financial processes, business operations and major…
Added 3 days ago
AU
Senior Accountant
Aquatera Utilities Inc.
Grande Prairie, AB
- Full-time
Reporting to the controller, the senior accountant plays a key role in supporting the organization's financial operations and reporting activities. This position is responsible for account…
Added 3 days ago
O
Manager, Finance & Facilities
Ombudsman
Toronto, ON
- $102,167 to $153,251 CAD / year
- Full-time
Strong knowledge of accounting principles, financial reporting, internal controls and financial policies and procedures.
Added 3 days ago
C
Field CISO, Cyber Risk
CDW
Thornhill, ON
- Full-time
In this high-profile senior advisory role, you will draw on your executive-facing consulting experience, cyber risk expertise and business acumen to help clients translate risk, regulatory…
Added 3 days ago
MU
Associate Director, Financial Reporting and Unrestricted Accounting
McGill University
Sherbrooke, QC
- Full-time
Ensure the effectiveness of accounting policies and internal controls in relation with compliance and contribute to the resolution of control issues.
Added 3 days ago
C
Audit Manager, Technology
CIBC
Toronto, ON
- Full-time
In this role, you'll support Internal Audit groups by ensuring suitable coverage of technology risk within the audit universe, providing guidance and training. You'll be expected to be the…
Added 3 days ago
AU
Senior Accountant
Aquatera Utilities Inc.
Grande Prairie, AB
- Full-time
Reporting to the controller, the senior accountant plays a key role in supporting the organization's financial operations and reporting activities. This position is responsible for account…
Added 3 days ago
HT
IT Internal Auditor
Husky Technologies
Bolton, ON
- Full-time
The IT Internal Auditor is responsible for executing IT audits and consulting engagements to drive efficiency and effectiveness in financial processes, business operations and major…
Added 3 days ago
TP
Gestionnaire, finances de la chaîne d’approvisionnement et gestion des revenus / Supply Chain Finance & Revenue Manager
Turning Point Brands Canada
Laval, QC
- Full-time
Added 3 days ago
P
External Audit Associate
PwC
Vaughan, ON
- Full-time
…independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a…
Added 3 days ago
I-
External Auditors – All Levels | 6-Month Contract
IFG - International Financial Group
Toronto, ON
- $35 to $65 CAD / hour
- Contract
Whether you're a Junior Auditor, Senior Auditor or Audit Manager, this is an excellent opportunity to gain exposure to diverse clients, industries and audit engagements.

BMO

Manager, Information Technology

Toronto, ON, Canada
FCP, Canada

$70,000.00 - $150,000.00 · Full-time

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Job details

Pay: $70,000.00 - $150,000.00
Job type: Full-time
Apply by: Nov 14, 2026
Posting language: English
Posted: Oct 23, 2026

Original job description

Application Deadline:

11/13/2026

Address:

100 King Street West

Job Family Group:

Finance & Accounting

This Manager, Information Technology role is a highly visible enterprise-wide position focused on IT governance, technology controls, and financial reporting assurance. The ideal candidate brings a strong blend of technology audit and financial audit expertise, with a mandatory CISA designation and experience leading IT audit engagements, preferably within a Big Four or large consulting/accounting firm environment. This individual will assess IT General Controls (ITGCs), automated controls, third-party risk, SOC reports, and audit findings that impact financial reporting, while partnering with stakeholders across Canada, the U.S., and international business units. Success in this role requires the ability to independently lead audit, influence senior leaders, and translate technical concepts into clear, business-focused recommendations for non-technical audiences, at various leadership levels. The position offers broad exposure across the bank's technology landscape, providing insight into major initiatives, system transformations, vendor management, and emerging technology risks, while serving as a trusted advisor on governance, controls, compliance, and risk management. CPA designation, and COSO framework knowledge are considered strong assets.

Position Summary

The IT Manager plays an important role in the organization by performing a variety of activities directly related to the Financial Governance across the Bank. The role is responsible for providing ongoing support of IT governance and controls, and Third-party risk. You will assess and report on IT General Controls, Automated Controls and SOC reports to support Internal Controls over Financial Reporting. If you come from a medium to large accounting firm and have IT testing and audit experience, you may be the ideal candidate for this role. Come join us in our purpose to boldly grow the good, in business and in life.

In this role you will:

Lead the design, implementation, and continuous improvement of IT governance, IT General Controls (ITGC), Automation, and Generative AI risk and control frameworks.
Manage IT and Third-party risk assessments, control testing, and compliance activities to ensure regulatory and organizational requirements are met.
Oversee internal and external audit engagements related to SOC report reviews, audit coordination, issue management, and remediation tracking.
Monitor, evaluate, and report on IT control deficiencies and remediation activities to senior leadership and governance committees.
Partner with business and technology stakeholders to identify, assess, document, and strengthen IT controls across business processes, projects, and technology initiatives.
Provide guidance on emerging technologies, regulatory requirements, and industry best practices, assessing impacts and recommending appropriate governance and control solutions.
Build and maintain strong relationships with internal and external stakeholders to foster a culture of effective risk management and controls.
Lead and support strategic initiatives, change management activities, and continuous improvement efforts across the technology risk and governance program.
Apply sound judgment to resolve complex risk, compliance, and control issues while operating independently in a dynamic environment.
Perform additional duties and special projects related to IT and Third-party risk as assigned.

Qualifications:

ISACA Certified Information Systems Auditor (CISA) designation is required
Working knowledge of business and regulatory environment is required.
Control framework knowledge & experience preferred e.g. SOX 404, COBIT and COSO frameworks.
Deep knowledge and technical proficiency gained through education and business experience.
Verbal & written communication skills - In-depth.
Collaboration & team skills - In-depth.
Analytical and problem solving skills - In-depth.
Data driven decision making - In-depth.

Salary:

$70,000.00 - $150,000.00

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://jobs.bmo.com/global/en/Total-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 https://jobs.bmo.com/ca/en.

BMO is committed to an inclusive, equitable and accessible workplace. By learning from each other’s differences, we gain strength through our people and our perspectives. Accommodations are available on request for candidates taking part in all aspects of the selection process. To request accommodation, please contact your recruiter.

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.

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More about this job

Responsibilities

The manager will lead the design and implementation of IT governance, IT general controls, and risk frameworks while overseeing audit engagements and third-party risk assessments. They will partner with stakeholders to strengthen controls and provide guidance on emerging technologies and regulatory requirements.

Requirements

Candidates must hold a CISA designation and possess deep knowledge of IT audit, financial controls, and regulatory environments. Experience in a medium to large accounting firm is preferred, along with strong communication and leadership capabilities.

Skills

IT governance
IT general controls
Financial reporting assurance
Technology audit
Financial audit
Third-party risk management
SOC report review
Audit engagement leadership
Risk management
Compliance
Stakeholder management
Data-driven decision making
Analytical skills
Problem solving
Communication skills
Change management

Benefits

Health insurance
Tuition reimbursement
Accident insurance
Life insurance
Retirement savings plans
Performance-based incentives
Discretionary bonuses

Visa sponsorship

Not detected in the job text

Keywords

IT Governance
ITGC
CISA
CPA
COSO
COBIT
SOX 404
Internal Controls
Financial Reporting
Third-party Risk
SOC Reports
Audit
Risk Management
Compliance
Generative AI
Automation
Technology Risk
Stakeholder Management
Change Management
Regulatory Requirements

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