Manager, Enterprise Risk

Join to apply for the Manager, Enterprise Risk - IT Audit role at MNP2 days ago Be among the first 25 applicantsJoin to apply for the Manager, Enterprise Risk - IT Audit role at MNPGet AI-powered advice on this job and more exclusive features.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 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.ResponsibilitiesDevelop solutions for a variety of engagements through collaboration with the team and clientsActively 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’ deficienciesPlan, lead, conduct and close SOC engagements (e.g., SOC 1, SOC 2 and SOC 3) engagementsLead and/or manage multiple complex engagements, from start to finish, to deliver the planned scope within agreed budgets and timelinesDevelop client focused project plans and work programsSynthesize fieldwork into well-written and concise reports including: Executive Summary, audit findings and recommendations on control deficienciesPresent results to clients in closing meetingsContribute to business development processes including building relationships with key personnel in industry, research and analysis, and writing and developing proposalsContinuously 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 eventsSkills And ExperienceBachelor’s degree in Information Systems, Computer Science, Accounting or related fieldCPA designation is desiredCompletion of, or in the process of completing relevant professional certifications, such as Certified Information Systems Auditor (CISA), Certified Information Systems Manger (CISM), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA) or other relevant designations4 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 corporationUnderstanding of the relationships between ITGC, application controls, use of service organizations and their impacts on the control environment over ICFRUnderstand 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 27001/2Ability to audit the design, implementation, security, internal controls and sustainment of ERPs (at least 1) of: SAP, Oracle, Microsoft, Infor, Epicor, Lawson, QAD, Sage or equivalentHighly desired skills and experience include:Experience with Data Analytic tools such as PowerBI, ACL, IDEA, or equivalent analytic toolsExperience with artificial intelligence, cloud technologies, cybersecurity controlsIT audit co-sourcing experience with internal auditISO 27001 certificationIT risk management experienceFinancial statement audit experienceMyRewards@MNPWith 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 moreDiversity@MNPWe 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 applySeniority levelSeniority levelMid-Senior levelEmployment typeEmployment typeFull-timeJob functionJob functionFinance and SalesIndustriesAccountingReferrals increase your chances of interviewing at MNP by 2xGet notified about new Enterprise Risk Manager jobs in Calgary, Alberta, Canada.Information Security Governance, Risk, and Compliance Analyst - 1 Year ContractWe’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr