Senior Consultant, Enterprise Risk - IT Audit
Job in
Toronto, Ontario, M5A, Canada
Listing for:
MNP
Full Time
position
Listed on 2026-01-13
Job specializations:
-
IT/Tech
Cybersecurity, IT Consultant
-
Finance & Banking
Job Description & How to Apply Below
Job Details
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 clientsEvaluate the risks and the adequacy of controls associated with IT, applications, databases and interfaces and business cycle controlsMentor IT Audit consultants and lead by example in the IT audit planning, preparing IT testing procedures, testing the IT controls and concluding the IT auditReview operating systems and application environmentsComplete proposal writingContribute to the development of new ideas and approaches to improve work processesAttend internal MNP courses to further develop knowledge around performance improvementMaintain flexibility to travel, as necessarySkills and Experience
CISA designation or CISSP designationCPA designation is desired3 to 5 years of IT audit experience or relevant external audit experience with a focus on IT processes and controlsStrong IT controls audit experience in an ICFR environmentSOC 1 and/or SOC 2 experience in planning, execution and drafting of SOC reportsExperience with SOC readiness assessments is highly desiredExperience with ACL, IDEA or equivalent is desiredExperience with the Review of an ERP is desired
Position Requirements
10+ Years
work experience
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