Manager, Enterprise Risk Services

4 weeks ago

Old Toronto, Canada Craig Keen Despatie Markell LLP Full time

If you are a job seeker with a disability and require a reasonable accommodation to apply for one of our jobs, you will find the contact information to request the appropriate accommodation by visiting the following page:

Job Category: Enterprise Risk

Requisition Number: MANAG008628

Apply now

  • Posted : November 27, 2023
  • Full-Time
Locations

Showing 1 location

Toronto, ON M5C2V9, CAN

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 Services - 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

  • Actively manage, with a hands-on approach when required, small project teams for all aspects of an engagement (e.g., planning, budgeting, economics management, execution, reporting and closure)
  • Identify and assess the risks, root causes, impacts and mitigation of information technology general controls (ITGC), business cycle controls (BCC) and application controls’ deficiencies
  • Plan, lead, conduct and close SOC engagements (e.g., SOC 1/CSAE 3416 and SOC 2) and Financial Statement ITGC and IT application controls audits
  • Develop solutions on a variety of engagements through collaboration with the team and clients 
  • Lead and/or manage multiple complex engagements, from start to finish, to deliver the planned scope within agreed budgets and timelines
  • Synthesize fieldwork into well-written and concise reports / presentations
  • Write reports and present to clients, including: executive summaries, 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, train 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 CPA, CISA, CISM, CISSP or other relevant designations
  • 5 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 mid-size or large corporation
  • Strong understanding of the relationships between ITGC, application controls, use of service organizations and their impacts on ICFR
  • Possess knowledge and understanding of audit methodologies, software development methodologies, project management and IT control frameworks and standards, including COBIT, ITIL and ISO 27001/2 
  • Experience in auditing cloud environments such as AWS, Azure, GCP
  • Ability to audit controls of ERP environments (at least 1) of: SAP, Oracle, Dynamics, Sage or equivalent
  • Highly desired skills and experience include:
    • IT audit co-sourcing experience with internal audit
    • Ability to design, code and execute CAATs
    • Understand and have implemented internal controls frameworks including COBIT 5 and COSO (2013)
    • ISO 27001 certification
    • IT risk management
    • Financial statement audit
  • Some travel may be required

MyRewards@MNP 

With a focus on high-potential earnings , MNP is proud to offer customized rewards that support our unique culture and a balanced lifestyle to thrive at work and outside of the office. You will be rewarded with generous base pay, vacation time, 4 paid personal days, a group pension plan with 4% matching, voluntary savings products, bonus programs, flexible benefits, mental health resources, exclusive access to perks and discounts, professional development assistance, MNP University, a flexible "Dress For Your Day" environment, firm sponsored social events and more

Diversity@MNP

We embrace diversity as a core value and celebrate our differences. We believe each team member contributes unique gifts and amplifying their potential makes our business stronger. We encourage people with disabilities to apply

#J-18808-Ljbffr

  • Enterprise Risk Management

    5 days ago

    Old Toronto, Ontario, Canada Affirm Full time

    Affirm's Enterprise Risk Management (ERM) team is focused on enabling informed risk based decisions by establishing enterprise standards, governance practices and independent risk oversight programs to safeguard our business, people and brand. We're seeking an Enterprise Risk Management (ERM) Manager to support existing ERM programs and contribute to the...

  • Manager, Enterprise Risk

    5 days ago

    Old Toronto, Ontario, Canada EightSix Network Inc Full time

    Part Time / Full Time Our client is one of the top five largest Canadian Credit Unions committed to delivering good, caring, and transparent financial services as a supportive partner and advisor.What You Will Achieve in This Role:Reporting to the Director of Enterprise Risk, the Manager of Commercial Credit and Enterprise Risk oversees the credit risk...

  • Manager, Enterprise Risk Management

    1 month ago

    Old Toronto, Canada EightSix Network Inc Full time

    Our client is a leading residential mortgage insurer renowned for offering mortgage default insurance to Canadian residential mortgage lenders.What You Will Achieve in This Role:As the Manager of Enterprise Risk Management (ERM), you will play a pivotal role in developing and implementing elements to support the ERM program within our client’s...

  • Manager, Enterprise Risk Management

    3 weeks ago

    Old Toronto, Canada Robertson & Company Ltd. Full time

    Our client is a leading residential mortgage insurer renowned for offering mortgage default insurance to Canadian residential mortgage lenders.What You Will Achieve in This Role:As the Manager of Enterprise Risk Management (ERM), you will play a pivotal role in developing and implementing elements to support the ERM program within our client’s...

  • Manager, Enterprise Risk Management

    1 month ago

    Old Toronto, Canada EightSix Network Inc Full time

    Our client is a leading residential mortgage insurer renowned for offering mortgage default insurance to Canadian residential mortgage lenders.What You Will Achieve in This Role:As the Manager of Enterprise Risk Management (ERM), you will play a pivotal role in developing and implementing elements to support the ERM program within our client’s...

  • Manager, Enterprise Risk Management

    1 month ago

    Old Toronto, Canada EightSix Network Inc Full time

    Our client is a leading residential mortgage insurer renowned for offering mortgage default insurance to Canadian residential mortgage lenders.What You Will Achieve in This Role:As the Manager of Enterprise Risk Management (ERM), you will play a pivotal role in developing and implementing elements to support the ERM program within our client’s...

  • Manager, Enterprise Risk Management

    3 weeks ago

    Old Toronto, Canada Robertson & Company Ltd. Full time

    Our client is a leading residential mortgage insurer renowned for offering mortgage default insurance to Canadian residential mortgage lenders.What You Will Achieve in This Role:As the Manager of Enterprise Risk Management (ERM), you will play a pivotal role in developing and implementing elements to support the ERM program within our client’s...

  • Manager, Enterprise Risk Management

    3 weeks ago

    Old Toronto, Canada Robertson & Company Ltd. Full time

    Our client is a leading residential mortgage insurer renowned for offering mortgage default insurance to Canadian residential mortgage lenders.What You Will Achieve in This Role:As the Manager of Enterprise Risk Management (ERM), you will play a pivotal role in developing and implementing elements to support the ERM program within our client’s...

  • Manager, Enterprise Risk Management

    5 days ago

    Old Toronto, Ontario, Canada Robertson & Company Ltd. Full time

    Our client is a leading residential mortgage insurer renowned for offering mortgage default insurance to Canadian residential mortgage lenders.What You Will Achieve in This Role:As the Manager of Enterprise Risk Management (ERM), you will play a pivotal role in developing and implementing elements to support the ERM program within our client's organization....

  • Enterprise Risk Management

    1 month ago

    Old Toronto, Canada Affirm Full time

    Affirm’s Enterprise Risk Management (ERM) team is focused on enabling informed risk based decisions by establishing enterprise standards, governance practices and independent risk oversight programs to safeguard our business, people and brand. We’re seeking an Enterprise Risk Management (ERM) Manager to support existing ERM programs and contribute to the...

  • Enterprise Risk Management

    1 month ago

    Old Toronto, Canada Affirm Full time

    Affirm’s Enterprise Risk Management (ERM) team is focused on enabling informed risk based decisions by establishing enterprise standards, governance practices and independent risk oversight programs to safeguard our business, people and brand. We’re seeking an Enterprise Risk Management (ERM) Manager to support existing ERM programs and contribute to the...

  • Enterprise Risk Management

    1 month ago

    Old Toronto, Canada Affirm Full time

    Affirm’s Enterprise Risk Management (ERM) team is focused on enabling informed risk based decisions by establishing enterprise standards, governance practices and independent risk oversight programs to safeguard our business, people and brand. We’re seeking an Enterprise Risk Management (ERM) Manager to support existing ERM programs and contribute to the...

  • Manager, Enterprise Risk Management

    3 weeks ago

    Toronto, Canada Questrade Financial Group Full time

    Questrade Financial Group (QFG) of Companies is committed to helping our customers become much more financially successful and secure. We are everything a traditional financial institution is not. At QFG, you will be constantly moving forward, bringing the future of fintech into existence. You will be a part of a collaborative team that cares deeply about...

  • Manager, Enterprise Risk Management

    6 days ago

    Toronto, Canada Questrade Financial Group Full time

    Questrade Financial Group (QFG) of Companies is committed to helping our customers become much more financially successful and secure. We are everything a traditional financial institution is not. At QFG, you will be constantly moving forward, bringing the future of fintech into existence. You will be a part of a collaborative team that cares deeply about...

  • Manager, Commercial Credit

    1 month ago

    Old Toronto, Canada Alterna Sa Full time

    Manager, Commercial Credit & Enterprise Risk Job Category: Audit/Compliance/Risk Requisition Number: MANAG003011 Apply now Posted : January 31, 2024 Full-Time Locations Showing 1 location Under the direction of the Director, Enterprise Risk, the Manager, Commercial Credit and Enterprise Risk manages the credit risk program for the commercial...

  • Manager, Commercial Credit

    1 month ago

    Old Toronto, Canada Alterna Sa Full time

    Manager, Commercial Credit & Enterprise Risk Job Category: Audit/Compliance/Risk Requisition Number: MANAG003011 Apply now Posted : January 31, 2024 Full-Time Locations Showing 1 location Under the direction of the Director, Enterprise Risk, the Manager, Commercial Credit and Enterprise Risk manages the credit risk program for the commercial...

  • Manager, Commercial Credit

    1 month ago

    Old Toronto, Canada Alterna Sa Full time

    Manager, Commercial Credit & Enterprise Risk Job Category: Audit/Compliance/Risk Requisition Number: MANAG003011 Apply now Posted : January 31, 2024 Full-Time Locations Showing 1 location Under the direction of the Director, Enterprise Risk, the Manager, Commercial Credit and Enterprise Risk manages the credit risk program for the commercial...

  • Enterprise Regional Sales Manager

    4 days ago

    Toronto, Ontario, Canada Radware Bot Manager Full time

    Enterprise Regional Sales Manager - Toronto What is the job: Prospect for new accounts across all verticals of Financial, Ecommerce, EDU, Gaming and Enterprise Farm the regional base of active customers upselling and crossselling. Manage accounts to maintain a strong relationship with Radware and to keep them constantly appraised of Radware capabilities...

  • Manager, Enterprise Risk Management

    7 days ago

    Toronto, Canada Questrade Financial Group Full time

    Questrade Financial Group (QFG) of Companies is committed to helping our customers become much more financially successful and secure. We are everything a traditional financial institution is not. At QFG, you will be constantly moving forward, bringing the future of fintech into existence. You will be a part of a collaborative team that cares deeply about...

  • Manager, Enterprise Risk

    5 days ago

    Toronto, Ontario, Canada Robertson & Company Ltd. Full time

    Our Client:Our client is one of the top five largest Canadian Credit Unions committed to delivering good, caring, and transparent financial services as a supportive partner and advisor.What You Will Achieve in This Role:Reporting to the Director of Enterprise Risk, the Manager of Commercial Credit and Enterprise Risk oversees the credit risk program for our...