Senior Analyst, It Controls Testing

BMO

Remote, , Canada
Base: $61,600.00 - $113,900.00; bonus/equity: not ...
Fully remote
It controls testing methodologies
Patch management controls testing
Incident management controls evaluation
Execute IT controls testing using standardized methodologies, ensuring accurate, high-quality, and well-documented results

Job Summary

  • Execute IT controls testing using standardized methodologies, ensuring accurate, high-quality, and well-documented results.
  • Build strong relationships with technology, audit, compliance, and business partners to support testing activities.
  • BMO offers a competitive total compensation package including performance-based incentives, discretionary bonuses, health insurance, tuition reimbursement, and retirement savings plans.

Matching Summary

Execute IT controls testing using standardized methodologies, ensuring accurate, high-quality, and well-documented results.

Salary

Base: $61,600.00 - $113,900.00; Bonus/Equity: Not specified; Benefits: health insurance, tuition reimbursement, accident and life insurance, retirement savings plans

Skills & Requirements

Must-have

  • IT controls testing methodologies
  • Patch management controls testing
  • Incident management controls evaluation
  • Asset management processes assessment
  • Platform and database security controls
  • Cloud environment controls testing
  • Change management processes testing
  • Data governance controls evaluation

Nice-to-have

  • Strong analytical and problem-solving skills
  • Effective communication and stakeholder management
  • Ability to work independently
  • Proactive in process improvement

Key Requirements

  • 3-5 years IT controls testing experience
  • Bachelor’s degree in IT, Computer Science, Engineering, or equivalent
  • Experience with IT risk and control frameworks
  • Banking or financial services experience preferred
  • CISA, CISM, CDPSE, CISSP, or CPA certifications are an asset

Work Rights

Not specified

Tailored Resume

Cover Letter