Senior Consultant, Enterprise Risk - IT Audit

MNP; Toronto; On-site; CAD 70,000 - 100,000; Full time

Benefits offered by this job

4 paid personal days

Group pension plan with 4% matching

Flexible benefits

Bonus programs

Job summary

MNP is seeking a Senior Consultant to join its Enterprise Risk – IT Audit team in Toronto. You will mitigate risk by establishing robust internal controls, guiding IT audits, and advising clients on ICFR and reporting reliability.

The role emphasizes mentoring juniors, delivering SOC-related work, and collaborating across service lines. This Canadian, national firm values entrepreneurial spirit and client impact, with opportunities for travel and professional development in a dynamic

Qualifications

• 3 to 5 years IT audit experience focusing on IT processes and controls.
• CISA or CISSP designation required.
• Experience with SOC reports (SOC 1/2) and SOC readiness assessments.

Responsibilities

• Provide Enterprise Risk solutions including SOC audits, IT internal audits, IT external audits and CEO/CFO certifications.
• Evaluate risks and adequacy of controls for IT, applications, databases and interfaces; assess business cycle controls.
• Mentor IT Audit consultants and lead IT audit planning, testing procedures and conclusions.
• Review operating systems and application environments.
• Complete proposal writing and contribute to new ideas to improve processes.
• Attend internal MNP courses for performance improvement.
• Maintain flexibility to travel as necessary.

Skills

CISA designation

CISSP designation

IT audit

ICFR controls

SOC 1/2 experience

SOC readiness assessments

ACL/IDEA

ERP review

Job description

Job Category: Enterprise Risk

Requisition Number: SENIO018900

• Posted : September 30, 2026
• Full-Time

Locations

Showing 1 location

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

• 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
• 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!

The annual salary range for this position is: $70000 - $100000

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!