Senior Consultant, Enterprise Risk - IT Audit

MNP; Calgary; On-site; CAD 80,000 - 100,000; Full time

Job summary

A leading Canadian advisory firm in Calgary is seeking a Senior Consultant for their Enterprise Risk – IT Audit team. The role includes providing IT audit solutions, mentoring juniors, and evaluating IT controls. The ideal candidate has a relevant degree, professional certifications, and strong IT audit experience, with a focus on SOC audits and process improvement. This role offers a chance to make a significant impact in a dynamic environment.

Qualifications

• 3 to 5 years of IT audit experience or relevant external audit experience.
• Strong IT controls audit experience in an ICFR environment.
• Experience with SOC readiness assessments is highly desired.

Responsibilities

• Provide Enterprise Risk solutions including IT audits and certifications.
• Evaluate risks and adequacy of controls associated with IT.
• Mentor IT Audit consultants and lead the IT audit process.

Skills

Communication skills

Presentation skills

Interpersonal skills

IT controls audit experience

Data Analytic tools experience

Education

Bachelor’s degree in Information Systems, Computer Science, Accounting or related field

Completion or progress in professional certifications (CISA, CISM, CISSP, CIA)

CPA designation

Tools

PowerBI

ACL

IDEA

Job description

Job Details

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
• Contribute to writing proposals
• Bring forward 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

• Bachelor’s degree in Information Systems, Computer Science, Accounting or related field
• Completion of, or in the process of completing relevant professional certifications, such as Certified Information Systems Auditor (CISA), Certified Information Systems Manager (CISM), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA) or other relevant designations
• 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
• Excellent communication, presentation and interpersonal skills
• 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 Data Analytic tools such as PowerBI, ACL, IDEA or equivalent analytic tools is desired
• Experience with artificial intelligence, cloud technologies, cybersecurity controls, and ERP systems is desired