Job Details

Description

Inspirational, creative and entrepreneurial - this is how we describe our empowered teams.

Combine your passion with purpose and join a culture that is thriving in the face of change.

Make an impact with our Enterprise Risk – IT Audit team as a Senior Consultant.

This diverse team of specialists utilizes leading-edge industry knowledge to assist clients in mitigating risk.

As a trusted advisor, you’ll establish an effective system of internal controls that safeguard clients’ assets, improve financial reporting reliability and maintain compliance.

MNP is proudly Canadian.

Providing business strategies and solutions, we are a leading national accounting, tax and business advisory firm in Canada.

Entrepreneurial to our core, our talented team members transcend obstacles into opportunities and are successfully transforming mid-market business practices.

Responsibilities
Responsible for providing Enterprise Risk solutions including SOC audits, IT internal audits, IT external audits and CEO/CFO certifications to our broad base of clients
Evaluate the risks and the adequacy of controls associated with IT, applications,



databases and interfaces and business cycle controls
Mentor IT Audit consultants and lead by example in the IT audit planning, preparing IT testing procedures, testing the IT controls and concluding the IT audit
Review operating systems and application environments
Complete proposal writing
Contribute to the development of new ideas and approaches to improve work processes
Attend internal MNP courses to further develop knowledge around performance improvement
Maintain flexibility to travel, as necessary

Skills and Experience
CISA designation or CISSP designation
CPA designation is desired
3 to 5 years of IT audit experience or relevant external audit experience with a focus on IT processes and controls
Strong IT controls audit experience in an ICFR workplace
SOC 1 and/or SOC 2 experience in planning, execution and drafting of SOC reports
Experience with SOC readiness assessments is highly desired
Experience with ACL, IDEA or equivalent is desired
Experience with the Review of an ERP is desired

📌 Senior Consultant, Enterprise Risk It Audit Toronto
🏢 MNP
📍 Toronto