Senior Consultant, Enterprise Risk

3 days ago

Toronto, Canada MNP Full time

Job 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 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 Complete proposal writing Contribute to the development of 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  CISA designation or CISSP designation 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 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 ACL, IDEA or equivalent is desired Experience with the Review of an ERP is desired

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