Manager, Enterprise Risk - IT Audit

Mnp; Toronto; On-site; CAD 90,000 - 140,000; Full time

Benefits offered by this job

4 paid personal days

Group pension plan 4% match

Bonus programs

Job summary

MNP is a leading national accounting, tax and business advisory firm in Canada. The Enterprise Risk - IT Audit team seeks a Manager to lead engagements, develop controls, and guide clients through SOCs and ITGC assessments.

You will manage project teams, synthesize fieldwork into reports, and contribute to business development while advancing knowledge within the ERS group.

Qualifications

• Bachelor's degree or higher in Accounting, Business Administration or Computer Science.
• Completion of relevant professional certifications (e.g., CISA, CISM, CISSP, CIA).
• 4+ years IT audit experience in public accounting or IT risk management consulting/ internal audit.
• Understanding of ITGC, application controls and their impact on ICFR.
• Familiarity with COBIT 5 and COSO (2013).
• Knowledge of audit methodologies, system development, project management and IT control frameworks (CobiT, ITIL, ISO 27001/2).
• Ability to design, code and execute CAATs.
• Experience auditing ERP systems such as SAP, Oracle, Microsoft, Infor, Epicor, Lawson, QAD, Sage or equivalents.

Responsibilities

• Develop solutions on engagements through collaboration with team and clients.
• Lead small project teams on planning, budgeting, execution and closure.
• Identify and assess ITGC, BCC and application control deficiencies.
• Plan, lead, conduct and close SOC engagements (SOC 1/2/3).
• Manage multiple engagements to deliver scope within budgets and timelines.
• Synthesize fieldwork into clear reports and presentations.
• Write executive summaries, findings and recommendations for clients.
• Support business development and contribute to proposals and plans.

Skills

IT audit

SOC engagements

COBIT 5

COSO 2013

CAATs

Education

Bachelor's degree in Accounting/Business Admin/CS

Tools

SAP

Oracle

Microsoft ERP

Infor

Epicor

Sage

CAATs

Job 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 Manager. 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

• Develop solutions on a variety of engagements through collaboration with the team and clients
• Actively manage, with a hands-on approach when required, small project teams for all aspects of an engagement (e.g., planning, budgeting, economics management, execution, reporting and closure)
• Identify and assess the risks, root causes, impacts and mitigation of information technology general controls (ITGC), business cycle controls (BCC) and application controls' deficiencies
• Plan, lead, conduct and close SOC engagements (e.g., SOC 1, SOC 2 and SOC 3) engagements
• Lead and/or manage multiple complex engagements, from start to finish, to deliver the planned scope within agreed budgets and timelines
• Synthesize fieldwork into well-written and concise reports / presentations
• Write reports and present to clients, including: Executive Summary, audit findings and recommendations on control deficiencies
• Contribute to business development processes including research and analysis, writing and developing proposals as well as working with the engagement lead to develop tailored project plans and work programs
• Continuously share knowledge and actively contribute to developing the ERS team's knowledge base through taking part in learning and development opportunities, professional associations, industry groups and MNP thought leadership events

Skills and Experience

• Hold a bachelor's degree in Accounting, Business Administration or Computer Science
• Completion of, or in the process of completing relevant professional certifications, such as CISA, CISM, CISSP, CIA or other relevant designations
• 4 or more years of experience as an IT auditor for a public accounting firm or relevant IT risk management consulting and/or IT internal audit experience gained within a risk management or IT internal audit practice within a mid-size or large corporation
• Understanding of the relationships between ITGC, application controls, use of service organizations and their impacts on the control environment over ICFR
• Understand and have implemented internal controls frameworks including COBIT 5 and COSO (2013)
• Possess knowledge and understanding of audit methodologies, system development methodologies, project management and IT control frameworks and standards, including CobiT, ITIL and ISO 27001/2
• Ability to design, code and execute CAATs
• Ability to audit the design, implementation, security, internal controls and post-implementation of ERPs (at least 1) of: SAP, Oracle, Microsoft, Infor, Epicor, Lawson, QAD, Sage or equivalent
• Highly desired skills and experience include
• IT audit co-sourcing experience with internal audit
• ISO 27001 certification

MyRewards@MNP

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!

The annual salary range for this position is: $90,000-$140,000.

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!