Consultant, Enterprise Risk – IT Audit

Job title: Consultant, Enterprise Risk – IT Audit

Job description: Inspirational, innovative 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 Consultant. This diverse team of professionals 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

Provide Technology Risk solutions including SOC audits, IT internal audits, IT external audits, pre/post implementation reviews, IT risk management and governance to our broad base of clients
Evaluate the risks and the adequacy of controls associated with IT, applications, databases and interfaces and business process controls
Assist in IT audit planning
Conduct IT auditing procedures; document and test the IT controls with sufficient detail
Review operating systems and application environments
Conduct data analytics using audit tools/software
Communicate with client to understand their business, processes, systems and controls; explain impact of identified findings, control weaknesses, as well as provide recommendations
Develop a thorough understanding of MNP’s services, businesses and industry
Contribute to the development of new ideas and approaches to improve work processes
Attend internal and external courses to further develop your IT audit knowledge
Maintain flexibility to travel, as necessary

Skills and Experience

1 to 3 years of IT audit experience or relevant external audit experience with a focus on IT processes and controls
Willingness to work towards achieving a CISA designation or CISSP designation within 2 years of joining MNP, and obtain other relevant designations, as required
Strong IT controls audit experience in an ICFR environment
SOC 1 and/or SOC 2 experience in planning, execution and drafting of SOC reports is highly desired
Experience with SOC readiness assessments is highly desired
Experience with audit of privacy controls is highly desired
Experience with ACL, IDEA or equivalent is desired
Experience with the review of an ERP is desired

MyRewards@MNP

More than a paycheque, MNP is proud to offer customized rewards for our team members. With a focus on health and wealth, we provide an extensive list of benefits that support our unique culture and foster work-life integration.

Our MyRewards@MNP program offers benefits that allow you to thrive at work and outside of the office. Be rewarded with generous paid time off including 4 personal days, firm sponsored social events, a group pension plan with 4% matching contribution, voluntary savings products, bonus program eligibility, a wellness subsidy, health and dental benefits, mental health resources, exclusive access to perks and discounts, professional development assistance, learning opportunities through MNP University, a flexible ‘Dress For Your Day’ environment and more!

MNP

MNP is a leading national accounting, tax and business consulting firm in Canada. We proudly serve and respond to the needs of our clients in the public, private and not-for-profit sectors. Through partner-led engagements, we provide a collaborative,…

Click Here to Apply

Source: