Senior Consultant, Enterprise Risk

1 week ago

Calgary, Canada MNP Full time

Job Details 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 Senior 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 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 Contribute to writing proposals Bring forward 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 Bachelor’s degree in Information Systems, Computer Science, Accounting or related field Completion of, or in the process of completing relevant professional certifications, such as Certified Information Systems Auditor (CISA), Certified Information Systems Manager (CISM), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA) or other relevant designations 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 Excellent communication, presentation and interpersonal skills Strong IT controls audit experience in an ICFR environment 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 Data Analytic tools such as PowerBI, ACL, IDEA or equivalent analytic tools is desired Experience with artificial intelligence, cloud technologies, cybersecurity controls, and ERP systems is desired #J-18808-Ljbffr

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