Senior IT Audit & Risk Consultant – Enterprise Controls

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

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.