Senior Consultant, Enterprise Risk - IT Audit

MNP; Toronto; On-site; CAD 70,000 - 110,000; Full time

Job summary

Join a forward-thinking firm as a Senior Consultant in the Enterprise Risk – IT Audit team. This role offers the chance to make a significant impact by helping clients mitigate risks and improve their internal controls. You'll be part of a diverse and empowered team, where your expertise in IT audit processes will be utilized to safeguard assets and enhance financial reporting reliability. With a strong emphasis on professional development and a culture that values innovation, this position is perfect for those looking to grow their careers while contributing to meaningful projects. Experience a rewarding environment that celebrates diversity and promotes a balanced lifestyle.

Benefits

Generous base pay

Vacation time

4 paid personal days

Group pension plan with 4% matching

Voluntary savings products

Bonus programs

Flexible benefits

Mental health resources

Professional development assistance

Firm sponsored social events

Qualifications

• 3-5 years of IT audit experience focusing on IT processes and controls.
• CISA or CISSP designation required for this senior consultant role.

Responsibilities

• Provide Enterprise Risk solutions including SOC audits and IT internal audits.
• Mentor IT Audit consultants and lead IT audit planning and execution.

Skills

CISA designation

CISSP designation

IT audit experience

Strong IT controls audit experience

SOC 1 and/or SOC 2 experience

Experience with ACL or IDEA

Experience with ERP review

Job description

Job Category: Enterprise Risk

Requisition Number: SENIO012453

Posted: January 30, 2025

Employment Type: Full-Time

Work Arrangement: Hybrid

Locations

Toronto, ON M5C2V9, CAN

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 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

• Provide 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, 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.
• 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!