Senior Consultant, Enterprise Risk
4 hours 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
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Enterprise Risk Management Consultant
2 weeks ago
Toronto, Canada Toronto Hydro Full time**WORK ILLUSTRATION**: Responsible for the design, development, implementation, management, and maturity of the organization’s enterprise risk management and strategic project risk management programs. Responsible for collaborating with internal stakeholders at all levels to provide advice, consultation and recommendations for the alignment and integration...
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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...
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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...
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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...
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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...
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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...
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Senior Consultant, Enterprise Risk
27 minutes ago
Toronto, Ontario, MCV, Canada Experienced Career 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...
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Senior Consultant, Enterprise Risk
58 minutes ago
Toronto, Ontario, 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 Services team as a Senior Consultant. This diverse team of professionals utilizes leading-edge industry knowledge to assist clients in...
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Senior Consultant, Enterprise Risk
54 minutes ago
Toronto, Ontario, MCV, Canada Experienced Career 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 Services team as a Senior Consultant. This diverse team of professionals utilizes leading-edge industry knowledge to assist clients...
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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,...
