Consultant, Enterprise Risk
3 weeks ago
Make an impact with our Enterprise Risk – IT Audit team as a 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.
Responsibilities
- Provide Technology Risk solutions including SOC audits, IT internal audits, IT external audits, pre/post implementation reviews, IT risk management and governance to our broad base of clients
- Evaluate the risks and the adequacy of controls associated with IT, applications, databases and interfaces and business process controls
- Assist in IT audit planning
- Conduct IT auditing procedures; document and test the IT controls with sufficient detail
- Review operating systems and application environments
- Conduct data analytics using audit tools/software
- Communicate with client to understand their business, processes, systems and controls; explain impact of identified findings, control weaknesses, as well as provide recommendations
- Develop a thorough understanding of MNP's services, businesses and industry
- Contribute to the development of new ideas and approaches to improve work processes
- Attend internal and external courses to further develop your IT audit knowledge
- Maintain flexibility to travel, as necessary
Skills and Experience
- 1 to 3 years of IT audit experience or relevant external audit experience with a focus on IT processes and controls
- Willingness to work towards achieving a CISA designation or CISSP designation within 2 years of joining MNP, and obtain other relevant designations, as required
- Strong IT controls audit experience in an ICFR environment
- SOC 1 and/or SOC 2 experience in planning, execution and drafting of SOC reports is highly desired
- Experience with SOC readiness assessments is highly desired
- Experience with audit of privacy controls is highly desired
- Experience with ACL, IDEA or equivalent is desired
- Experience with the review of an ERP is desired
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
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