Senior Consultant, Enterprise Risk - IT Audit

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.

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

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!

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!