Senior Consultant, Enterprise Risk
30 minutes ago
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.ResponsibilitiesResponsible for providing Enterprise Risk solutions including SOC audits, IT internal audits, IT external audits and CEO/CFO certifications to our broad base of clientsEvaluate the risks and the adequacy of controls associated with IT, applications, databases and interfaces and business cycle controlsMentor IT Audit consultants and lead by example in the IT audit planning, preparing IT testing procedures, testing the IT controls and concluding the IT auditReview operating systems and application environmentsComplete proposal writingContribute to the development of new ideas and approaches to improve work processesAttend internal MNP courses to further develop knowledge around performance improvementMaintain flexibility to travel, as necessarySkills and ExperienceCISA designation or CISSP designationCPA designation is desired3 to 5 years of IT audit experience or relevant external audit experience with a focus on IT processes and controlsStrong IT controls audit experience in an ICFR environmentSOC 1 and/or SOC 2 experience in planning, execution and drafting of SOC reportsExperience with SOC readiness assessments is highly desiredExperience with ACL, IDEA or equivalent is desiredExperience with the Review of an ERP is desiredMyRewards@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 level: Mid-Senior levelEmployment type: Full-timeJob function: Information TechnologyIndustries: Accounting #J-18808-Ljbffr
-
Senior Consultant, Enterprise Risk
2 minutes ago
Toronto, Canada MNP Full timeJob Details 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 Senior Consultant. This diverse team of professionals utilizes leading-edge industry...
-
Senior Consultant, Enterprise Risk
4 weeks ago
Toronto, Canada MNP Full timeInspirational, 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...
-
Senior Consultant, Enterprise Risk
4 weeks ago
Toronto, Canada ENGINEERINGUK Full timeYou will need to login before you can apply for a job. View more categories View less categories Sector Audit ,Project and Program Management Role Senior Executive Contract Type Permanent Hours Full Time Inspirational, innovative and entrepreneurial - this is how we describe our empowered teams. Combine your passion with purpose and join a culture that is...
-
Senior IT Audit
4 weeks ago
Toronto, Canada ENGINEERINGUK Full timeA leading consultancy firm in Toronto is seeking a Senior Consultant for their Enterprise Risk – IT Audit team. This role involves providing IT audit solutions and mentoring a team of consultants. Candidates must have a CISA or CISSP designation, along with 3-5 years of relevant experience. The firm offers a competitive salary between $70,000 and $100,000,...
-
Senior Consultant, Strategy and Risk
6 days ago
Toronto, Canada TORONTO HYDRO Full timeExpected Salary Range: $109832 - $137290 Annually Target Variable Performance Pay: 10% The salary range shown above reflects the expected compensation for this position. The final salary offered will be determined based on a holistic assessment of the candidate’s experience, education, training, and alignment with the role’s requirements. For positions...
-
Senior Consultant, Strategy and Risk
6 days ago
Toronto, Canada Toronto Hydro Full timeExpected Salary Range: $109832 - $137290 Annually Target Variable Performance Pay: 10% The salary range shown above reflects the expected compensation for this position. The final salary offered will be determined based on a holistic assessment of the candidate’s experience, education, training, and alignment with the role’s requirements. For...
-
Enterprise Risk Specialist
5 days ago
Toronto, Canada Aviso Wealth Full time**Aviso**: **The Opportunity**: We’re looking for an Enterprise Risk Specialist to join our Enterprise Risk Management team. Reporting to the Director, Enterprise Risk Management the Enterprise Risk Specialist is responsible for working closely with senior stakeholders to assess and monitor emerging and developing risks. Your expertise will drive the...
-
Senior Consultant, Enterprise Risk
2 minutes ago
Toronto, Canada MNP Full timeJob Details 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 team as a Senior Consultant. This diverse team of professionals utilizes leading-edge industry...
-
Senior Risk Consultant
4 weeks ago
Toronto, Canada AON Full timeSenior Risk Consultant (ERM & BCM) Role Type: Existing vacancy Are you a seasoned risk management professional seeking a dynamic environment and significant client engagements? Join Aon Global Risk Consulting (AGRC), a leading advisory group dedicated to enhancing client resilience through innovative risk solutions. As a Senior Risk Consultant, you will have...
-
Senior Risk Consultant
4 weeks ago
Toronto, Canada AON Full timeSenior Risk Consultant (ERM & BCM) Role Type: Existing vacancy Are you a seasoned risk management professional seeking a dynamic environment and significant client engagements? Join Aon Global Risk Consulting (AGRC), a leading advisory group dedicated to enhancing client resilience through innovative risk solutions. As a Senior Risk Consultant, you will have...
