Lead IT controls audits as a Senior Consultant with MNP’s Enterprise Risk team in Toronto, applying SOC and internal audit expertise.
This Senior Consultant role supports clients through Enterprise Risk solutions, including SOC audits, IT internal audits, IT external audits, and CEO/CFO certifications. You will evaluate risks and controls across IT, applications, databases, interfaces, and business cycles. The work also includes reviewing operating systems and application environments while mentoring IT Audit consultants.
Key Responsibilities: Provide SOC, IT internal, and IT external audit solutions
Evaluate risks and control adequacy across technology environments
Lead IT audit planning, testing, and conclusions
Mentor IT Audit consultants through audit engagements
Complete proposals and improve work processes
Requirements: CISA or CISSP designation
Three to five years of IT audit experience
Robust IT controls audit experience in ICFR environments
SOC 1 or SOC 2 planning and reporting experience
ACL, IDEA, or ERP review experience desired
Apply your IT audit, SOC, and controls expertise as a Senior Consultant supporting MNP clients in Toronto.