Senior Consultant, Enterprise Risk - IT Audit

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

Benefits offered by this job

Vacation time

Personal days and pension plan

Bonuses and flexible benefits

Mental health resources

Professional development

Job summary

MNP is seeking a Senior Consultant for Enterprise Risk - IT Audit to drive IT risk assessments and controls testing across diverse client environments. You will act as a trusted advisor, shaping audit plans and delivering SOC-related engagements in a dynamic, entrepreneurial culture.

The role emphasizes mentoring junior staff, delivering high-quality IT audits, and contributing to business development while traveling as needed. CPA/CISA/CISSP are valued qualifications.

Qualifications

• CISA or CISSP designation.
• CPA designation is desirable.
• 3–5 years IT audit or external audit 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.

Responsibilities

• Provide Enterprise Risk solutions including SOC audits and IT internal/external audits.
• 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

CISA

CISSP

IT audit experience

SOC experience

ICFR controls

ERP review

ACL/IDEA

CPA designation

Tools

ACL

IDEA

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 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
• 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!

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!

Future/Current Opportunity: Current