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BMO U.S.

Senior Data Governance Audit Manager – IT Applications

BMO U.S.

Data Governance Audit Senior Manager conducting audit engagements to assess internal control processes at BMO. Involves reporting on audits and providing independent assurance to management.

Posted 6/24/2026full-timeChicago • Illinois, New York • 🇺🇸 United StatesSenior💰 $102,000 - $190,000 per yearWebsite

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Hard Skills
audit engagementsinternal control processesdata governance frameworksdata lifecycle managementdata quality controlsdata lineagemetadata managementdata cataloguing toolsauditing data platformsdata governance tools
Soft Skills
collaborationcommunicationstakeholder engagementanalytical thinkingproblem-solving
Certifications & Qualifications
CPACACIACISA
Industry Keywords
audit proceduresannual audit planoperating risksgovernance systemsmanagement reporting

About the role

Key responsibilities & impact
  • Conducts audit engagements to assess management and internal control processes
  • Reports on audits to provide insights on issues for management
  • Provides independent assurance on internal control and governance systems
  • Collaborates with stakeholders to evaluate and direct changes to audit procedures
  • Develops annual audit plan aligned to strategies and tactics based on operating risks

Requirements

What you’ll need
  • Typically, 10+ years of relevant experience
  • Post-secondary degree in related field (e.g., Accounting, Finance, Information Systems, Data Management) or equivalent combination of education and experience
  • Professional designations (CPA, CA, CIA, or CISA)
  • Strong knowledge of data governance frameworks, data lifecycle management, data quality controls and metrics, data lineage, metadata management, and data cataloguing tools
  • Experience with auditing data platforms technology environments and data governance tools

Benefits

Comp & perks
  • Health insurance
  • Tuition reimbursement
  • Accident and life insurance
  • Retirement savings plans