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Manager, Enterprise Risk
3 months ago
Make an impact with our Enterprise Risk - IT Audit team as a Manager. 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
- Develop solutions on a variety of engagements through collaboration with the team and clients
- Actively manage, with a handson approach when required, small project teams for all aspects of an engagement (e.g., planning, budgeting, economics management, execution, reporting and closure)
- SAP experience is an added advantage
- Plan, lead, conduct and close SOC engagements (e.g., SOC 1, SOC 2 and SOC 3) engagements
- Lead and/or manage multiple complex engagements, from start to finish, to deliver the planned scope within agreed budgets and timelines
- Synthesize fieldwork into wellwritten and concise reports / presentations
- Write reports and present to clients, including: Executive Summary, audit findings and recommendations on control deficiencies
- Contribute to business development processes including research and analysis, writing and developing proposals as well as working with the engagement lead to develop tailored project plans and work programs
- Continuously share knowledge and actively contribute to developing the ERS team's knowledge base through taking part in learning and development opportunities, professional associations, industry groups and MNP thought leadership events
Skills and Experience
- Hold a bachelor's degree in Accounting, Business Administration or Computer Science
- Completion of, or in the process of completing relevant professional certifications, such as CISA, CISM, CISSP, CIA or other relevant designations
- 4 or more years of experience as an IT auditor for a public accounting firm or relevant IT risk management consulting and/or IT internal audit experience gained within a risk management or IT internal audit practice within a midsize or large corporation
- Understand and have implemented internal controls frameworks including COBIT 5 and COSO (2013)
- Possess knowledge and understanding of audit methodologies, system development methodologies, project management and IT control frameworks and standards, including CobiT, ITIL and ISO 27001/
- Ability to design, code and execute CAATs
- Ability to audit the design, implementation, security, internal controls and postimplementation of ERPs (at least 1) of: SAP, Oracle, Microsoft, Infor, Epicor, Lawson, QAD, Sage or equivalent
- Highly desired skills and experience include
- IT audit cosourcing experience with internal audit
- ISO 27001 certification
- IT risk management
- Financial statement audit
With a focus on health and wealth, we provide an extensive list of benefits that support our unique culture and foster work-life integration.
