onsite
Technology Audit and Exams Specialist - bmo
Software Engineer
Seeking a Technology Audit and Exams Specialist to assess IT controls, identify risks, and ensure compliance with regulations. Requires strong understanding of information security and audit frameworks.
About the role
Key Responsibilities
- Conduct technology audits and assessments to evaluate the effectiveness of IT controls.
- Identify and assess IT risks and vulnerabilities across various systems and applications.
- Ensure compliance with relevant regulations, standards, and internal policies.
- Develop and implement recommendations to mitigate identified risks and improve control environments.
- Collaborate with IT and business stakeholders to understand processes and control objectives.
- Prepare audit reports and communicate findings to management.
Requirements
- Proven experience in technology auditing, IT risk management, or information security.
- Solid understanding of IT control frameworks (e.g., COBIT, NIST) and compliance requirements (e.g., SOX).
- Familiarity with GRC (Governance, Risk, and Compliance) tools and methodologies.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal abilities.
Skills
software developmentsystem designproblem solving