Consultant, Enterprise Risk

7 days ago

Toronto, Canada MNP 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 thriving in the face of change.

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.

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**
- 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
- Assist in IT audit planning
- Conduct IT auditing procedures; document and test the IT controls with sufficient detail
- 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

With 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 more

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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