Consultant, Enterprise Risk Services

7 days ago

Calgary, Alberta, 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 Services - Technology 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 identify and address enterprise issues, evaluate the design and effectiveness of IT controls and optimize system design to mitigate clients' risk of system interruption.

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

  • Support delivery of engagements, including IT audits, IT risk assessments, IT internal audits, SOC 1 & SOC 2 reporting, internal control testing (ITGC/ICFR), and advisory on compliance and transformation initiatives.
  • Participate in IT assessments of systems, business processes, and internal control frameworks, identifying control deficiencies and opportunities for improvement.
  • Assist with walkthroughs, control testing, and documentation of findings and recommendations.
  • Communicate with clients to understand their business, processes, and systems; explain the impact of findings and provide recommendations.
  • Contribute to proposals, reports, and other high-quality deliverables.
  • Collaborate with engagement teams and maintain flexibility to travel as needed.
  • Develop technical knowledge through internal and external training opportunities.

Skills And Experience

  • Master's degree in Information Systems Assurance Management or Information Systems Security Management or similar program with an IT focus.
  • Interest in pursuing certifications such as CISA.
  • Holding other certifications like CRISC, CPA, or CIA are considered an asset.
  • Prior working experience in IT, controls, or IA is considered an asset.
  • Strong analytical and problem-solving skills with attention to detail.
  • Excellent communication skills, both written and verbal.
  • Ability to work collaboratively in a fast-paced environment.


More than a paycheque, MNP is proud to offer customized rewards for our team members. With a focus on health and wealth, we provide an extensive list of benefits that support our unique culture and foster work-life integration.

Our program offers benefits that allow you to thrive at work and outside of the office. Be rewarded with generous paid time off including 4 personal days, firm sponsored social events, a group pension plan with 4% matching contribution, voluntary savings products, bonus program eligibility, a wellness subsidy, health and dental benefits, mental health resources, exclusive access to perks and discounts, professional development assistance, learning opportunities through MNP University, a flexible 'Dress For Your Day' environment and more

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